BEST TIME LIMITED

Company Registration Number:
12099244 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

BEST TIME LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

BEST TIME LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 80,685 54,824
Total fixed assets: 80,685 54,824
Current assets
Debtors:   162,166 273,466
Cash at bank and in hand: 0 15,297
Total current assets: 162,166 288,763
Creditors: amounts falling due within one year: 4 (109,088) (197,227)
Net current assets (liabilities): 53,078 91,536
Total assets less current liabilities: 133,763 146,360
Creditors: amounts falling due after more than one year: 5 (15,688) (19,188)
Total net assets (liabilities): 118,075 127,172
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 118,074 127,171
Shareholders funds: 118,075 127,172

The notes form part of these financial statements

BEST TIME LIMITED

Balance sheet statements

For the year ending 31 July 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 31 July 2026
and signed on behalf of the board by:

Name: MICHALOWSKI, Mateusz Kamil
Status: Director

The notes form part of these financial statements

BEST TIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEST TIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 43 43

BEST TIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 73,480
Additions 38,750
At 31 July 2025 112,230
Depreciation
At 01 August 2024 18,656
Charge for year 11,276
Other adjustments 1,613
At 31 July 2025 31,545
Net book value
At 31 July 2025 80,685
At 31 July 2024 54,824

BEST TIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

Bank loan Vat Trade creditors

BEST TIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due after more than one year note

Obligations under finance leases and hire purchase contracts