Company Registration No. 08486989 (England and Wales)
Best Food Village Limited
Unaudited accounts
for the year ended 30 April 2026
Best Food Village Limited
Unaudited accounts
Contents
Best Food Village Limited
Company Information
for the year ended 30 April 2026
Directors
Meenaloginy Thavaraj
Rajenthiram Thavaraj
Company Number
08486989 (England and Wales)
Registered Office
229 St. Albans Road
Watford
Hertfordshire
WD24 5BQ
England
Accountants
Rithrish Accountancy
Certified Public Accountants
44 Calbroke Road
Slough
BERKSHIRE
SL2 2HQ
Best Food Village Limited
Statement of financial position
as at 30 April 2026
Intangible assets
6,551
6,551
Tangible assets
50,423
53,124
Cash at bank and in hand
178,518
192,497
Creditors: amounts falling due within one year
(90,061)
(74,386)
Net current assets
171,871
200,069
Total assets less current liabilities
228,845
259,744
Creditors: amounts falling due after more than one year
(9,735)
(14,396)
Net assets
219,110
245,348
Called up share capital
100
100
Profit and loss account
219,010
245,248
Shareholders' funds
219,110
245,348
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Rajenthiram Thavaraj
Director
Company Registration No. 08486989
Best Food Village Limited
Notes to the Accounts
for the year ended 30 April 2026
Best Food Village Limited is a private company, limited by shares, registered in England and Wales, registration number 08486989. The registered office is 229 St. Albans Road, Watford, Hertfordshire, WD24 5BQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Best Food Village Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
13,717
79,585
-
93,302
Additions
5,325
-
1,725
7,050
At 30 April 2026
19,042
79,585
1,725
100,352
At 1 May 2025
11,888
28,290
-
40,178
Charge for the year
459
9,233
59
9,751
At 30 April 2026
12,347
37,523
59
49,929
At 30 April 2026
6,695
42,062
1,666
50,423
At 30 April 2025
1,829
51,295
-
53,124
Amounts falling due within one year
Accrued income and prepayments
7,812
-
Amounts falling due after more than one year
Other debtors
19,613
19,613
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,808
74,304
Loans from directors
1,237
-
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 8 (2025: 9).