BESTLUX LTD

Company Registration Number:
15137831 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

BESTLUX LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

BESTLUX LTD

Balance sheet

As at 30 September 2025


Notes
2025
13 months to 30 September 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 355,000 240,500
Investments: 4 1,880,000 0
Total fixed assets: 2,235,000 240,500
Current assets
Stocks: 0 0
Debtors:   95,455 10,562
Cash at bank and in hand: 686,555 235,610
Investments:   0 0
Total current assets: 782,010 246,172
Creditors: amounts falling due within one year:   (177,640) (3,550)
Net current assets (liabilities): 604,370 242,622
Total assets less current liabilities: 2,839,370 483,122
Creditors: amounts falling due after more than one year:   (1,550,000) (26,350)
Provision for liabilities: (210,500) (20,000)
Total net assets (liabilities): 1,078,870 436,772
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,078,869 436,771
Shareholders funds: 1,078,870 436,772

The notes form part of these financial statements

BESTLUX LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 July 2026
and signed on behalf of the board by:

Name: Christopher Aaron Davies
Status: Director

The notes form part of these financial statements

BESTLUX LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BESTLUX LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 13 months to 30 September 2024
Average number of employees during the period 8 3

BESTLUX LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 240,500
Additions 138,000
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2025 378,500
Depreciation
At 01 October 2024 0
Charge for year 23,500
On disposals 0
Other adjustments 0
At 30 September 2025 23,500
Net book value
At 30 September 2025 355,000
At 30 September 2024 240,500

BESTLUX LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Fixed investments

Fixed asset investments comprise an investments held for long-term purposes and are stated at cost less any impairment.