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
10,91310,381
10,91310,381
Current assets
Debtors
5
-109,466
Cash at bank and in hand
152,35240,170
152,352149,636
Creditors: Amount falling due within one year
6
(90,975)
(112,088)
Net current assets
61,37737,548
Total assets less current liabilities
72,29047,929
Net assets
72,29047,929
Capital and reserves
Called up share capital
100100
Profit and loss account
8
72,19047,829
Total equity
72,29047,929
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:
22
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 February 2025
22,44422,444
Additions
2,4582,458
At 31 January 2026
24,90224,902
Depreciation
At 1 February 2025
12,06312,063
Charge for the year
1,9261,926
At 31 January 2026
13,98913,989
Net book values
At 31 January 2026
10,91310,913
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
13,9923,753
Taxes and social security
17,061
26,057
Loans from directors
2844,184
Accruals and deferred income
59,63878,094
90,975112,088
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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