Bestique Limited Filleted Accounts Cover |  |

| Bestique Limited |
|  | Company No. 06465231 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 January 2026 |  |  |

Bestique Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 31 January 2026.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Landscape and Garden Design.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
A. Feiler |  |  |  |  |  |  |
H. Feiler |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
A. Feiler |  |  |  |  |  |
Company Secretary |  |  |  |  |  |
06 May 2026 |  |  |  |  |  |

Bestique Limited Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |
Company No. | 06465231 |  | Notes | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 10,913 |  |  |  | 10,381
|  |  |  |  |  | 10,913 |  |  |  | 10,381
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | - |  |  |  | 109,466
| Cash at bank and in hand |  |  | 152,352 |  |  |  | 40,170
|  |  |  |  |  | 152,352 |  |  |  | 149,636
Creditors: Amount falling due within one year | 6 | (90,975) |  |  |  | (112,088)
Net current assets |  |  | 61,377 |  |  |  | 37,548
Total assets less current liabilities |  |  | 72,290 |  |  |  | 47,929
Net assets |  |  | 72,290 |  |  |  | 47,929
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 8 | 72,190 |  |  |  | 47,829
Total equity |  |  | 72,290 |  |  |  | 47,929
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 06 May 2026 and signed on its behalf by: |  |
A. Feiler |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
06 May 2026 |  |  |  |  |  |  |  |

Bestique Limited Notes to the Accounts Registrar |  |

for the year ended 31 January 2026 |  |  |  |  |  |  |  |

1 | General information |  |
| Bestique Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 06465231 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 264 High Street |  |  |  |  |  |  |  |  |  |
| Beckenham |  |  |  |  |  |  |  |  |  |
| BR3 1DZ |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Motor vehicles |  | 25% Reducing Balance |  |  |  |  |  |
|  | Furniture, fittings and equipment |  | 15% Reducing Balance |  |  |  |  |  |

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 February 2025 |  |  |  |  |  |  |  | 22,444 |  | 22,444
|  | Additions |  |  |  |  |  |  |  | 2,458 |  | 2,458
|  | At 31 January 2026 |  |  |  |  |  |  |  | 24,902 |  | 24,902
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 February 2025 |  |  |  |  |  |  |  | 12,063 |  | 12,063
|  | Charge for the year |  |  |  |  |  |  |  | 1,926 |  | 1,926
|  | At 31 January 2026 |  |  |  |  |  |  |  | 13,989 |  | 13,989
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 January 2026 |  |  |  |  |  |  |  | 10,913 |  | 10,913
|  | At 31 January 2025 |  |  |  |  |  |  |  | 10,381 |  | 10,381

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | - |  |  |  | 109,466
|  |  |  |  |  |  |  |  |  | - |  |  |  | 109,466

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade creditors |  |  |  | 13,992 |  |  |  | 3,753
|  | Taxes and social security |  |  |  | 17,061 |  |  |  | 26,057
|  | Loans from directors |  |  |  | 284 |  |  |  | 4,184
|  | Accruals and deferred income |  |  |  | 59,638 |  |  |  | 78,094
|  |  |  |  |  |  |  |  |  | 90,975 |  |  |  | 112,088

7 | Share Capital |  |  |  |  |  |  |  |
|  | 100 Ordinary Shares of £1

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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