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Registered Number: 15155206
England and Wales

 

 

 

BEST MANAGEMENT SOLUTIONS LIMITED



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

BEST MANAGEMENT SOLUTIONS LIMITED
Contents Page
For the year ended 30 September 2025
Director Sindhyar TALPUR
Registered Number 15155206
Registered Office 17 Red Lion Yard Colchester
England
CO1 1DX
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 September 2025.
Director
The director who served the company throughout the year was as follows:
Sindhyar TALPUR

On behalf of the board.


----------------------------------
Sindhyar TALPUR
Director

Date approved: 09 September 2026
2
 
 
 		 2025
£		   2024
£
Turnover 81,568    57,794 
Cost of raw materials and consumables (5,000)   (203)
Staff costs (82,539)   (56,863)
Other operating expenses (1,000)   (60)
Other charges (9,190)   (1,545)
Profit/Loss for the financial year (16,161)   (877)
 
3
  2025   2024
    £ £   £ £
Current assets 178      473   
Creditors: amount falling due within one year (12,756)     0   
Net current assets   (12,578)     473 
Total assets less current liabilities   (12,578)     473 
Creditors: amount falling due after more than one year   (4,360)     (1,250)
Net assets   (16,938)     (777)
 

         
Capital and reserves   (16,938)     (777)
 
NOTES TO THE ACCOUNTS

General Information
BEST MANAGEMENT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15155206, registration address 17 Red Lion Yard Colchester, England, CO1 1DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 11 (2024 : 7).


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 09 September 2026 and were signed by:


--------------------------------
Sindhyar TALPUR
Director
4
  2025
£		   2024
£
Turnover          
Sales   81,568      57,794 
  81,568      57,794 
Cost of sales          
Purchases 5,000      0 
Sub-Contract Cost 0      203 
  (5,000)     (203)
Gross profit   76,568      57,591 
Administrative expenses          
Wages & Salaries 75,894      56,863 
Employer's PAYE & NI Contributions 6,220      0 
Pension Contributions 425      0 
Accountancy Fees 450      450 
Legal and Professional Fees (Allowable) 34      0 
Use of Home as Office 312      0 
General Travel Expenses 316      0 
Bank Charges 124      13 
Advertising 6,858      0 
Sundry Expenses 1      34 
Travel and subsistence 0      (1,048)
Equipment Hire 0      2,096 
Admin & General Costs 1,095      0 
  (91,729)     (58,408)
Other operating expenses          
Repairs & Maintenance 1,000      60 
  (1,000)     (60)
Operating loss   (16,161)     (877)
Profit/Loss on ordinary activities before taxation   (16,161)     (877)
Profit/Loss for the financial year   (16,161)     (877)
 
5