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Company Registration No. 08715664 (England and Wales)
BESTTOHAVE LTD Unaudited accounts for the year ended 31 October 2025
BESTTOHAVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BESTTOHAVE LTD Company Information for the year ended 31 October 2025
Director
AYE THANDA MON
Company Number
08715664 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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BESTTOHAVE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,025 
14,462 
Current assets
Debtors
5
12,505 
81,117 
Cash at bank and in hand
91,658 
25,008 
104,163 
106,125 
Creditors: amounts falling due within one year
6
(87,284)
(70,607)
Net current assets
16,879 
35,518 
Total assets less current liabilities
28,904 
49,980 
Creditors: amounts falling due after more than one year
7
(36,212)
(56,326)
Net liabilities
(7,308)
(6,346)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,408)
(6,446)
Shareholders' funds
(7,308)
(6,346)
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 her 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 23 July 2026 and were signed on its behalf by
AYE THANDA MON Director Company Registration No. 08715664
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BESTTOHAVE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BESTTOHAVE LTD is a private company, limited by shares, registered in England and Wales, registration number 08715664. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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:
Plant & machinery
33.3% straight line method, 20% reducing balance method & 20% straight line method
Fixtures & fittings
20% straight line method, 15% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
25,716 
8,230 
33,946 
Additions
736 
- 
736 
At 31 October 2025
26,452 
8,230 
34,682 
Depreciation
At 1 November 2024
15,242 
4,242 
19,484 
Charge for the year
2,575 
598 
3,173 
At 31 October 2025
17,817 
4,840 
22,657 
Net book value
At 31 October 2025
8,635 
3,390 
12,025 
At 31 October 2024
10,474 
3,988 
14,462 
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BESTTOHAVE LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
81,117 
Amounts falling due after more than one year
Other debtors
12,505 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,445 
13,039 
Taxes and social security
8,214 
4,029 
Loans from directors
68,625 
48,274 
Accruals
- 
5,265 
87,284 
70,607 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
36,212 
56,326 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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