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Company No: 12610373 (England and Wales)

TOPCO GLOBAL LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 31 May 2023

TOPCO GLOBAL LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 31 May 2023

Contents

TOPCO GLOBAL LIMITED

DIRECTOR'S REPORT

For the financial year ended 31 May 2023
TOPCO GLOBAL LIMITED

DIRECTOR'S REPORT (continued)

For the financial year ended 31 May 2023

The director presents this annual report and the unaudited financial statements of the Company for the financial year ended 31 May 2023.

PRINCIPAL ACTIVITIES

The company remained dormant throughout the period.

GOING CONCERN

The director has prepared the financial statements on the going concern basis.

DIRECTOR

The director, who served during the financial year and to the date of this report except as noted, was as follows:

C R Collier

This Director's Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved and signed by:

C R Collier
Director

27 November 2023

TOPCO GLOBAL LIMITED

BALANCE SHEET

As at 31 May 2023
TOPCO GLOBAL LIMITED

BALANCE SHEET (continued)

As at 31 May 2023
2023 2022
£ £
Current assets
Debtors 3 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 100 100
Total shareholders' funds 100 100

Topco Global Limited (registered number: 12610373) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Topco Global Limited (registered number: 12610373) were approved and authorised for issue by the Director on 27 November 2023. They were signed on its behalf by:

C R Collier
Director
TOPCO GLOBAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
TOPCO GLOBAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Topco Global Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The White House, Clifton Marine Parade, Gravesend, DA11 0DY, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2023 2022
£ £
Other debtors 100 100