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Company Registration No. 14347109 (England and Wales)
TOP PROPERTY SERVICES NORTH WEST LTD Unaudited accounts for the year ended 30 September 2024
TOP PROPERTY SERVICES NORTH WEST LTD Unaudited accounts Contents
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TOP PROPERTY SERVICES NORTH WEST LTD Company Information for the year ended 30 September 2024
Directors
Aleksander Miraka Gzim Morina
Company Number
14347109 (England and Wales)
Registered Office
Regent House Folds Road Bolton BL1 2RZ England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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TOP PROPERTY SERVICES NORTH WEST LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,890 
11,850 
Current assets
Debtors
- 
2,531 
Cash at bank and in hand
25,314 
98,620 
25,314 
101,151 
Creditors: amounts falling due within one year
(29,433)
(40,381)
Net current (liabilities)/assets
(4,119)
60,770 
Net assets
5,771 
72,620 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,761 
72,610 
Shareholders' funds
5,771 
72,620 
For the year ending 30 September 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 February 2025 and were signed on its behalf by
Gzim Morina Director Company Registration No. 14347109
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TOP PROPERTY SERVICES NORTH WEST LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TOP PROPERTY SERVICES NORTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 14347109. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, England.
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:
Motor vehicles
25% reducing balance method
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
15,800 
Additions
1,504 
At 30 September 2024
17,304 
Depreciation
At 1 October 2023
3,950 
Charge for the year
3,464 
At 30 September 2024
7,414 
Net book value
At 30 September 2024
9,890 
At 30 September 2023
11,850 
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TOP PROPERTY SERVICES NORTH WEST LTD Notes to the Accounts for the year ended 30 September 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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