M L Best Limited 05012962 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is building and groundwork. Digita Accounts Production Advanced 6.30.9574.0 true 05012962 2025-02-01 2026-01-31 05012962 2026-01-31 05012962 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 05012962 bus:Micro-entities 2025-02-01 2026-01-31 05012962 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05012962 bus:FilletedAccounts 2025-02-01 2026-01-31 05012962 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05012962 bus:RegisteredOffice 2025-02-01 2026-01-31 05012962 bus:Director1 2025-02-01 2026-01-31 05012962 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05012962 countries:EnglandWales 2025-02-01 2026-01-31 05012962 2024-02-01 2025-01-31 05012962 2025-01-31 05012962 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 05012962

M L Best Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

M L Best Limited

(Registration number: 05012962)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

28,736

17,223

Current assets

108,342

233,499

Prepayments and accrued income

6,170

4,240

Creditors: Amounts falling due within one year

(14,454)

(51,042)

Net current assets

100,058

186,697

Total assets less current liabilities

128,794

203,920

Accruals and deferred income

(3,400)

(3,400)

 

125,394

200,520

Capital and reserves

125,394

200,520

1

General information

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

The address of its registered office is:
25 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 3 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025: 3).

 

M L Best Limited

(Registration number: 05012962)
Balance Sheet as at 31 January 2026 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

.........................................
Mr ML Best
Director