1 November 2024 false No description of principal activity Taxfiler 2024.6 16056234 business:PrivateLimitedCompanyLtd 2024-11-01 2025-11-30 16056234 2024-10-31 16056234 2024-11-01 2025-11-30 16056234 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-11-30 16056234 business:FilletedAccounts 2024-11-01 2025-11-30 16056234 2025-11-30 16056234 business:Director1 2024-11-01 2025-11-30 16056234 business:RegisteredOffice 2024-11-01 2025-11-30 16056234 core:WithinOneYear 2025-11-30 16056234 core:AfterOneYear 2025-11-30 16056234 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16056234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16056234 core:PreviouslyStatedAmount 2025-11-30 16056234 business:SmallEntities 2024-11-01 2025-11-30 16056234 countries:EnglandWales 2024-11-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16056234 (England and Wales)
Best Uk Trading Ltd Unaudited accounts for the period from 1 November 2024 to 30 November 2025
Best Uk Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Best Uk Trading Ltd Company Information for the period from 1 November 2024 to 30 November 2025
Director
Sailesh CHOPRA
Company Number
16056234 (England and Wales)
Registered Office
135 Mitcham Road London SW17 9PE England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Best Uk Trading Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Inventories
3,308
Cash at bank and in hand
994
4,302
Creditors: amounts falling due within one year
4
(720)
Net current assets
3,582
Total assets less current liabilities
3,583
Creditors: amounts falling due after more than one year
5
(5,000)
Net liabilities
(1,417)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,418)
Shareholders' funds
(1,417)
For the period ending 30 November 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 28 July 2026 and were signed on its behalf by
Sailesh CHOPRA Director Company Registration No. 16056234
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Best Uk Trading Ltd Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
1
Statutory information
Best Uk Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 16056234. The registered office is 135 Mitcham Road, London, SW17 9PE, 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 period, 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
720
5
Creditors: amounts falling due after more than one year
2025
£
Other creditors
5,000
6
Average number of employees
During the period the average number of employees was 0.
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