1 November 2022 false No description of principal activity Taxfiler 2024.4 12273041business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122730412022-10-31 122730412022-11-012023-10-31 12273041business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12273041business:FilletedAccounts2022-11-012023-10-31 122730412023-10-31 12273041business:Director12022-11-012023-10-31 12273041business:Director22022-11-012023-10-31 12273041business:RegisteredOffice2022-11-012023-10-31 122730412022-10-31 12273041core:WithinOneYear2023-10-31 12273041core:WithinOneYear2022-10-31 12273041core:AfterOneYear2023-10-31 12273041core:AfterOneYear2022-10-31 12273041core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12273041core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12273041core:RevaluationReservecore:PreviouslyStatedAmount2023-10-31 12273041core:RevaluationReservecore:PreviouslyStatedAmount2022-10-31 12273041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12273041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12273041core:PreviouslyStatedAmount2023-10-31 12273041core:PreviouslyStatedAmount2022-10-31 12273041business:SmallEntities2022-11-012023-10-31 12273041countries:EnglandWales2022-11-012023-10-31 12273041core:LandBuildings2022-10-31 12273041core:ComputerEquipment2022-10-31 12273041core:LandBuildings2023-10-31 12273041core:ComputerEquipment2023-10-31 122730412021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12273041 (England and Wales)
TOP TEN PROPERTIES LTD Unaudited accounts for the year ended 31 October 2023
TOP TEN PROPERTIES LTD Unaudited accounts Contents
Page
- 2 -
TOP TEN PROPERTIES LTD Company Information for the year ended 31 October 2023
Directors
Mr S Sadagopan Mrs S Sasekumar
Company Number
12273041 (England and Wales)
Registered Office
28 REPTON AVENUE ASHFORD KENT TN23 3SW UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
TOP TEN PROPERTIES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
304,121 
304,121 
Current assets
Debtors
2,868 
4,844 
Cash at bank and in hand
1,128 
11,398 
3,996 
16,242 
Creditors: amounts falling due within one year
(25,677)
(79,514)
Net current liabilities
(21,681)
(63,272)
Total assets less current liabilities
282,440 
240,849 
Creditors: amounts falling due after more than one year
(207,396)
(164,751)
Net assets
75,044 
76,098 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
75,000 
75,000 
Profit and loss account
42 
1,096 
Shareholders' funds
75,044 
76,098 
For the year ending 31 October 2023 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 13 July 2024 and were signed on its behalf by
Mr S Sadagopan Director Company Registration No. 12273041
- 4 -
TOP TEN PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TOP TEN PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12273041. The registered office is 28 REPTON AVENUE, ASHFORD, KENT, TN23 3SW, UNITED KINGDOM.
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.
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.
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:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
302,921 
1,200 
304,121 
At 31 October 2023
302,921 
1,200 
304,121 
Depreciation
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
302,921 
1,200 
304,121 
At 31 October 2022
302,921 
1,200 
304,121 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
274 
Other debtors
2,868 
4,570 
2,868 
4,844 
- 5 -
TOP TEN PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
222 
- 
Loans from directors
25,086 
79,211 
Accruals
369 
303 
25,677 
79,514 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
207,396 
164,751 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -