Company Registration No. 13949431 (England and Wales)
Best Abode Ltd
Unaudited accounts
for the year ended 31 March 2026
Best Abode Ltd
Company Information
for the year ended 31 March 2026
Company Number
13949431 (England and Wales)
Registered Office
26 Church Street
Great Baddow
Chelmsford
Essex
CM2 7HY
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Best Abode Ltd
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Best Abode Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Best Abode Ltd, as a body, in accordance with the terms of our engagement letter dated 19 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of Best Abode Ltd and state those matters that we have agreed to state to the Board of Directors of Best Abode Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Best Abode Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Best Abode Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Best Abode Ltd. You consider that Best Abode Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Best Abode Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Beckett Taylor Limited
Chartered Certified Accountants
167-169 Great Portland Street
5th Floor
London
W1W 5PF
23 October 2026
Best Abode Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
600,617
30
Cash at bank and in hand
340,836
282,019
Creditors: amounts falling due within one year
(828,770)
(384,784)
Net current liabilities
(472,338)
(102,765)
Total assets less current liabilities
128,279
(102,735)
Creditors: amounts falling due after more than one year
(260,000)
-
Net liabilities
(131,721)
(102,735)
Called up share capital
100
100
Profit and loss account
(131,821)
(102,835)
Shareholders' funds
(131,721)
(102,735)
For the year ending 31 March 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 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 23 October 2026 and were signed on its behalf by
Mr Joe Bestwick
Director
Company Registration No. 13949431
Best Abode Ltd
Notes to the Accounts
for the year ended 31 March 2026
Best Abode Ltd is a private company, limited by shares, registered in England and Wales, registration number 13949431. The registered office is 26 Church Street, Great Baddow, Chelmsford, Essex, CM2 7HY.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
There was a net deficiency of assets of £9,143 at the balance sheet date, however, the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Land & buildings
No Depreciation Charge
Computer equipment
25% Straight Line
Best Abode Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
600,617
-
600,617
At 31 March 2026
600,617
120
600,737
Charge for the year
-
30
30
At 31 March 2026
-
120
120
At 31 March 2026
600,617
-
600,617
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
827,096
383,110
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).