IRIS Accounts Production v25.4.0.155 03058945 Board of Directors 1.6.24 31.5.25 31.5.25 0 false true false false true false Fair value model Ordinary 1.00000 7626 3674 5375 9327 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03058945 2024-05-31 03058945 2025-05-31 03058945 2024-06-01 2025-05-31 03058945 2024-05-31 03058945 ns15:EnglandWales 2024-06-01 2025-05-31 03058945 ns14:PoundSterling 2024-06-01 2025-05-31 03058945 ns10:Director1 2024-06-01 2025-05-31 03058945 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03058945 ns10:SmallEntities 2024-06-01 2025-05-31 03058945 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03058945 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 03058945 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03058945 ns10:FullAccounts 2024-06-01 2025-05-31 03058945 ns10:OrdinaryShareClass1 2024-06-01 2025-05-31 03058945 42 ns10:Director2 2024-05-31 03058945 42 ns10:Director2 2024-06-01 2025-05-31 03058945 42 ns10:Director2 2025-05-31 03058945 ns10:Director2 2024-06-01 2025-05-31 03058945 ns10:RegisteredOffice 2024-06-01 2025-05-31 03058945 ns5:CurrentFinancialInstruments 2025-05-31 03058945 ns5:Non-currentFinancialInstruments 2025-05-31 03058945 ns5:ShareCapital 2025-05-31 03058945 ns5:RevaluationReserve 2025-05-31 03058945 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 03058945 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-05-31 03058945 ns10:OrdinaryShareClass1 2025-05-31 03058945 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 03058945 ns5:RevaluationReserve 2024-05-31 03058945 ns5:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 03058945 ns10:Director1 1 2024-05-31 03058945 ns10:Director1 1 2024-06-01 2025-05-31 03058945 ns10:Director1 1 2025-05-31

REGISTERED NUMBER: 03058945 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Aimbest Limited

| Aimbest Limited (Registered number: 03058945) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

| Aimbest Limited |

Company Information

for the Year Ended 31 May 2025

| DIRECTORS: | Mr D Sidoli

| Mrs L Sidoli

| REGISTERED OFFICE: | Clovile Hall

| Ship Road

| West Hanningfield

| Chelmsford

| Essex

| CM2 8XA

| REGISTERED NUMBER: | 03058945 (England and Wales)

| ACCOUNTANTS: | Thomas Croft Limited

| Accountants And Taxation Consultants

| Solent House

| 107a Alma Road

| Portswood

| Southampton

| Hampshire

| SO14 6UY

| Aimbest Limited (Registered number: 03058945) |

Balance Sheet

31 May 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investment property | 4 | 2,800,000 |  |

| CURRENT ASSETS

| Debtors | 5 | 10,291 |  |  |

| Investments | 6 | 6,000 |  |  |

| Cash at bank | 144,082 |  |  |

160,373 |  |

| CREDITORS

| Amounts falling due within one year | 7 | 35,587 |  |

| NET CURRENT ASSETS | 124,786 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 2,924,786 |  |

| CREDITORS

| Amounts falling due after more than one year | 8 | (76,000 | ) |

| PROVISIONS FOR LIABILITIES | (412,703 | ) |

| NET ASSETS | 2,436,083 |  |

| Aimbest Limited (Registered number: 03058945) |

Balance Sheet - continued

31 May 2025

| Notes | £ | £ |

| CAPITAL AND RESERVES

| Called up share capital | 9 | 2 |  |

| Revaluation reserve | 10 | 1,238,109 |  |

| Retained earnings | 10 | 1,197,972 |  |

| SHAREHOLDERS' FUNDS | 2,436,083 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by:

Mr D Sidoli - Director

| Aimbest Limited (Registered number: 03058945) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Aimbest Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL.

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 June 2024 | 2,200,000 |  |

| Revaluations | 600,000 |  |

| At 31 May 2025 | 2,800,000 |  |

| NET BOOK VALUE

| At 31 May 2025 | 2,800,000 |  |

| At 31 May 2024 | 2,200,000 |  |

| Aimbest Limited (Registered number: 03058945) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

4. | INVESTMENT PROPERTY - continued

| Fair value at 31 May 2025 is represented by:

£ |

| Valuation in 2025 | 2,800,000 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 10,291 |  |

6. | CURRENT ASSET INVESTMENTS

£ |

| Unlisted investments | 6,000 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Corporation tax | 23,862 |  |

| Other creditors | 1,200 |  |

| Directors' current accounts | 9,326 |  |

| Accrued expenses | 1,199 |  |

35,587 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Bank loans - 2-5 years | 76,000 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 2 | Ordinary | £1 | 2 |  |

| Aimbest Limited (Registered number: 03058945) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

10. | RESERVES

| Retained |  | Revaluation |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 June 2024 | 1,117,002 |  | 1,050,812 |  | 2,167,814 |  |

| Profit for the year | 680,970 |  | 680,970 |  |

| To Non-Distribution Reserve | (600,000 | ) | - |  | (600,000 | ) |

| Non Distribution Reserve | - |  | 600,000 |  | 600,000 |  |

| Fair Value Deffered Tax | - |  | (412,703 | ) | (412,703 | ) |

| At 31 May 2025 | 1,197,972 |  | 1,238,109 |  | 2,436,081 |  |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the year ended 31 May 2025:

£ |

| Mr D Sidoli and Mrs L Sidoli |

| Balance outstanding at start of year | (7,626 | ) |

| Amounts advanced | 3,674 |  |

| Amounts repaid | (5,375 | ) |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of year | (9,327 | ) |