0 0 Bestobell Founders Welfare Trust Limited 00458516 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of a dormant subsidiary. During the year under review, the company, as trustee, administered the Bestobell-Meggitt Welfare Trust, a registered charity number 284376. Accordingly, a profit and loss account has not been prepared. Digita Accounts Production Advanced 6.30.9574.0 true 00458516 2025-01-01 2025-12-31 00458516 2025-12-31 00458516 core:ShareCapital 2025-12-31 00458516 core:CurrentFinancialInstruments 2025-12-31 00458516 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 00458516 bus:SmallEntities 2025-01-01 2025-12-31 00458516 bus:Audited 2025-01-01 2025-12-31 00458516 bus:FilletedAccounts 2025-01-01 2025-12-31 00458516 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00458516 bus:RegisteredOffice 2025-01-01 2025-12-31 00458516 bus:Director4 2025-01-01 2025-12-31 00458516 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00458516 countries:AllCountries 2025-01-01 2025-12-31 00458516 2024-12-31 00458516 core:ShareCapital 2024-12-31 00458516 2024-01-01 2024-12-31 00458516 2024-12-31 00458516 core:CurrentFinancialInstruments 2024-12-31 00458516 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00458516 2023-12-31 00458516 core:ShareCapital 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 00458516

Bestobell Founders Welfare Trust Limited
Filleted Financial Statements
for the Year Ended 31 December 2025

Bestobell Founders Welfare Trust Limited

Contents

Statement of Financial Position | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3 to 4

Bestobell Founders Welfare Trust Limited

(Registration number: 00458516)
Statement of Financial Position as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:

Mr F C Bedwell Director

Bestobell Founders Welfare Trust Limited

Statement of Changes in Equity for the Year Ended 31 December 2025

| Share capital £ | Total £
At 1 January 2025 | 100 | 100
At 31 December 2025 | 100 | 100

| Share capital £ | Total £
At 1 January 2024 | 100 | 100
At 31 December 2024 | 100 | 100

Bestobell Founders Welfare Trust Limited

Notes to the Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Timberly
South Street
Axminster
Devon
EX13 5AD

Principal activity

The principal activity of the company is that of a dormant subsidiary. During the year under review, the company, as trustee, administered the Bestobell-Meggitt Welfare Trust, a registered charity number 284376. Accordingly, a profit and loss account has not been prepared.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Bestobell Founders Welfare Trust Limited

Notes to the Financial Statements for the Year Ended 31 December 2025 (continued)

2 | Accounting policies (continued)

Audit report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 28 July 2026 was Stuart Carrington FCA, who signed for and on behalf of Westcotts (SW) LLP.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Debtors

| 2025 £ | 2024 £
Other debtors | 100 | 100
| 100 | 100

5 | Reserves

Profit and loss account:
This reserve records retained earnings and accumulated losses.