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Company Registration No. 11712610 (England and Wales)
BEST CHAUFFEUR LTD Unaudited accounts for the year ended 31 December 2025
BEST CHAUFFEUR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEST CHAUFFEUR LTD Company Information for the year ended 31 December 2025
Director
Anton Ivanov STAVRAKOV
Company Number
11712610 (England and Wales)
Registered Office
1 WILLIAM HARVEY HOUSE WHITLOCK DRIVE LONDON SW19 6SQ ENGLAND
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BEST CHAUFFEUR LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
42,900
52,317
Current assets
Cash at bank and in hand
37,339
21,711
Creditors: amounts falling due within one year
5
(20,884)
(21,905)
Net current assets/(liabilities)
16,455
(194)
Total assets less current liabilities
59,355
52,123
Creditors: amounts falling due after more than one year
6
(4,628)
(2,025)
Net assets
54,727
50,098
Capital and reserves
Called up share capital
3
3
Profit and loss account
54,724
50,095
Shareholders' funds
54,727
50,098
For the year ending 31 December 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 2 July 2026 and were signed on its behalf by
Anton Ivanov STAVRAKOV Director Company Registration No. 11712610
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BEST CHAUFFEUR LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BEST CHAUFFEUR LTD is a private company, limited by shares, registered in England and Wales, registration number 11712610. The registered office is 1 WILLIAM HARVEY HOUSE, WHITLOCK DRIVE, LONDON, SW19 6SQ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
61,358
At 31 December 2025
61,358
Depreciation
At 1 January 2025
9,041
Charge for the year
9,417
At 31 December 2025
18,458
Net book value
At 31 December 2025
42,900
At 31 December 2024
52,317
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
14,998
Taxes and social security
3,872
330
Other creditors
5,947
521
Loans from directors
2,633
6,056
Deferred income
8,432
-
20,884
21,905
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BEST CHAUFFEUR LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,628
1,757
Obligations under finance leases and hire purchase contracts
-
268
4,628
2,025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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