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REGISTERED NUMBER: 09666444 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Only the Best Agency Ltd

Only the Best Agency Ltd (Registered number: 09666444)

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Only the Best Agency Ltd

Company Information

for the Year Ended 31 July 2025

| DIRECTORS: | L C Tyler-Cagni

| Ms. J M Hills

| REGISTERED OFFICE: | 24 Tilehouse Street

| Hitchin

| Hertfordshire

| SG5 2DY

| REGISTERED NUMBER: | 09666444 (England and Wales)

| ACCOUNTANTS: | Hawksford UK Services Limited

| 123 Pall Mall

| St. James's

| London

| SW1Y 5EA

Only the Best Agency Ltd (Registered number: 09666444)

Balance Sheet

31 July 2025

| 31.7.25 |  | 31.7.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 593 |  | 267 |  |

Cash at bank | 150,466 |  | 161,915 |  |

151,059 |  | 162,182 |  |

CREDITORS

Amounts falling due within one year | 6 | (245,784 | ) | (183,686 | ) |

NET CURRENT LIABILITIES | (94,725 | ) | (21,504 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (94,725 | ) | (21,504 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (94,825 | ) | (21,604 | ) |

(94,725 | ) | (21,504 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 1 April 2026 and were signed on its behalf by:

L C Tyler-Cagni - Director

Only the Best Agency Ltd (Registered number: 09666444)

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Only the Best Agency Ltd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Computer equipments - 33% at straight line basis.

| Taxation

| Taxation for the year represents current 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 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.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 32,036 |  |

| DEPRECIATION

| At 1 August 2024

| and 31 July 2025 | 32,036 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

Only the Best Agency Ltd (Registered number: 09666444)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Other debtors | 593 |  | 267 |  |

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

|  | 31.7.25 |  |  | 31.7.24 |  |

| £ |  |  | £ |  |

| Trade creditors |  | 4,917 |  |  | - |  |

| Taxation and social security |  | 49 |  |  | - |  |

| Other creditors |  | 3,915 |  |  | 3,825 |  |

| Amounts owed to directors |  | 236,903 |  |  | 179,861 |  |

|  | 245,784 |  |  | 183,686 |  |

7. | RELATED PARTY DISCLOSURES

| During the year the company operated a loan account with Lynda Christine Tyler-Cagni. Balance due from the company at the year end was £236,903 (2024: £179,861).

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is Lynda Christine Tyler-Cagni.