BEST VENUES GROUP LTD - Filleted accounts

Registered number

14897526

BEST VENUES GROUP LTD

Filleted Accounts

31 May 2025

BEST VENUES GROUP LTD
Registered number:		14897526
Balance Sheet
as at 31 May 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		335,309			-

Current assets
Cash at bank and in hand		11,395			12,976

Creditors: amounts falling due within one year	4	(354,521)			(13,710)

Net current liabilities			(343,126)			(734)

Net liabilities			(7,817)			(734)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(7,917)			(834)

Shareholders' funds			(7,817)			(734)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Anna Malgorzata Krauze
Director
Approved by the board on 22 July 2025

BEST VENUES GROUP LTD
Notes to the Accounts
for the year ended 31 May 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


	Leasehold land and buildings	Nil




2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		1


3	Tangible fixed assets
					Land and buildings
£
	Cost
	Additions				335,309
	At 31 May 2025				335,309

	Depreciation
	At 31 May 2025				-

	Net book value
	At 31 May 2025				335,309


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Directors current account		4,326		11,167
	Trade creditors		3,038		-
	Taxation and social security costs		1,021		1,343
	Other creditors		346,136		1,200
			354,521		13,710


5	Other information

	BEST VENUES GROUP LTD is a private company limited by shares and incorporated in England. Its registered office is:
	17 The Mews
	Tower Gate
	Preston Park
	Brighton
	BN1 6TU