1 April 2025 false No description of principal activity Taxfiler 2024.6 16356262 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 16356262 2025-03-31 16356262 2025-04-01 2026-03-31 16356262 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 16356262 business:FilletedAccounts 2025-04-01 2026-03-31 16356262 2026-03-31 16356262 business:Director1 2025-04-01 2026-03-31 16356262 business:Director2 2025-04-01 2026-03-31 16356262 business:RegisteredOffice 2025-04-01 2026-03-31 16356262 core:WithinOneYear 2026-03-31 16356262 core:AfterOneYear 2026-03-31 16356262 countries:EnglandWales 2025-04-01 2026-03-31 16356262 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16356262 (England and Wales)
Abest Accounts & Payroll Ltd Unaudited accounts for the year ended 31 March 2026
Abest Accounts & Payroll Ltd Annual report and abridged unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Abest Accounts & Payroll Ltd Company Information for the year ended 31 March 2026
Directors
Angela Louise Best Andrew Mark Best
Company Number
16356262 (England and Wales)
Registered Office
Collingwood Buildings 38 Collingwood Street Newcastle Upon Tyne NE1 1JF United Kingdom
Accountants
ABEST Accounts & Payroll Ltd 38 Collingwood Street Newcastle Upon Tyne Tyne & Wear NE1 1JF
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Abest Accounts & Payroll Ltd Statement of Financial Position as at 31 March 2026
2026
£
Fixed assets
71,988
Current assets
1,331
Creditors: amounts falling due within one year
(7,876)
Net current liabilities
(6,545)
Total assets less current liabilities
65,443
Creditors: amounts falling due after more than one year
(46,443)
Accruals and deferred income
(10,996)
Net assets
8,004
Capital and reserves
8,004
NOTES TO THE ACCOUNTS
1 Statutory information
Abest Accounts & Payroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 16356262. The registered office is Collingwood Buildings, 38 Collingwood Street, Newcastle Upon Tyne, NE1 1JF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Angela Louise Best Director Company Registration No. 16356262
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