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Company Registration No. 08248645 (England and Wales)
BEST ONLINE LIMITED Unaudited accounts for the year ended 31 October 2025
BEST ONLINE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEST ONLINE LIMITED Company Information for the year ended 31 October 2025
Director
G Bishop
Company Number
08248645 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE
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BEST ONLINE LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
10,000
10,000
Debtors
4
9,647
9,922
Cash at bank and in hand
27,504
22,640
47,151
42,562
Creditors: amounts falling due within one year
5
(19,836)
(11,975)
Net current assets
27,315
30,587
Net assets
27,315
30,587
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
27,314
30,586
Shareholders' funds
27,315
30,587
For the year ending 31 October 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2026 and were signed on its behalf by
G Bishop Director Company Registration No. 08248645
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BEST ONLINE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BEST ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08248645. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,647
9,922
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,636
9,905
Other creditors
7,200
2,031
Loans from directors
-
39
19,836
11,975
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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