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Company Registration No. 13315466 (England & Wales)
Best Life Day Club Ltd
Unaudited Accounts
for the period ended 30 September 2026
Best Life Day Club Ltd
Statement of financial position
as at 30 September 2026
2026
2026
Fixed assets
Tangible assets
4
505
619
505
619
Current assets
Cash at bank and in hand
8,197
2,223
8,197
2,223
Creditors: amounts falling due within one year
5
(5,321)
(3,260)
Net current assets
2,876
(1,037)
Total assets less current liabilities
3,381
(418)
Net assets
3,381
(418)
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,281
(518)
Shareholder funds
3,381
(418)
For the period ending 30 September 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 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 financial statements were approved by the Board of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by .............................................................. DONEY, Emma-Louise Director Company Registration Number: 13315466
Currency: GBP (£) / Company Registration No. 13315466 (England & Wales)
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Best Life Day Club Ltd
Notes to the Accounts
for the period ended 30 September 2026
1. 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.
2. Statutory information
Best Life Day Club Ltd is a private company, limited by shares, registered in England & Wales, registration number 13315466. The registered office is Cambrian House, Medstead, Hampshire, GU34 5NQ.
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 year, 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. Tangible fixed assets
Plant &
Total
machinery
Cost or valuation
At cost
At 1 April 2026
911
911
At 30 September 2026
911
911
Depreciation
At 1 April 2026
292
292
Charge for the year
114
114
At 30 September 2026
406
406
Net book value
At 30 September 2026
505
505
At 31 March 2026
619
619
5. Creditors: amounts falling due within one year
2026
2026
VAT
3,899
881
Trade creditors
455
640
Taxes and social security
967
84
Other creditors
-
655
Loans from directors
-
1,000
5,321
3,260
7. Average number of employees
During the period the average number of employees was 4 (2026: 3).
Currency: GBP (£)
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