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Registered Number: 10833833
England and Wales
YOUR BEST INTERESTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

YOUR BEST INTERESTS LIMITED Contents Page For the year ended 30 June 2025
Balance sheet | 1
Notes to the financial statements | 2

YOUR BEST INTERESTS LIMITED Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 31,136 |  | 9,332
|  | 31,136 |  | 9,332
Current assets |  |  |
Debtors: amounts falling due within one year |  | 3,000 |  | 92,098
Debtors: amounts falling due after one year |  | 220,528 |  | 109,670
Cash at bank and in hand |  | 5,999 |  | 76,471
|  | 229,527 |  | 278,239
Creditors: amount falling due within one year |  | (23,591) |  | (95,956)
Net current assets |  | 205,936 |  | 182,283
Total assets less current liabilities |  | 237,072 |  | 191,615
Creditors: amount falling due after more than one year |  | (33,802) |  | (56)
Net assets |  | 203,270 |  | 191,559
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 203,269 |  | 191,558
Shareholders' funds |  | 203,270 |  | 191,559
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 March 2026 and were signed by:
------------------------------- Samuel Neuman Director
1

YOUR BEST INTERESTS LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information YOUR BEST INTERESTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10833833, registration address SUITE 347, 78 GOLDERS GREEN ROAD,GOLDERS GREEN, LONDON, NW11 8LN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the companys activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. Turnover is mainly generated from financial services and is exempt from VAT. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18% Reducing Balance
Trade Debtors Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables. Trade Creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 6).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 July 2024 | 11,978 |  | 11,978
Additions | 25,835 |  | 25,835
Disposals | - |  | -
At 30 June 2025 | 37,813 |  | 37,813
Depreciation
At 01 July 2024 | 2,646 |  | 2,646
Charge for year | 4,031 |  | 4,031
On disposals | - |  | -
At 30 June 2025 | 6,677 |  | 6,677
Net book values
Closing balance as at 30 June 2025 | 31,136 |  | 31,136
Opening balance as at 01 July 2024 | 9,332 |  | 9,332
2