TOP TRANSPORT SERVICES LTD

Company Registration Number:
12402477 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TOP TRANSPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

TOP TRANSPORT SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Director: Georgi Iliev Iliev
Registered office: 99
Alpha Road
London
England
E4 6TD
Company Registration Number: 12402477 (England and Wales)

TOP TRANSPORT SERVICES LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Minicab Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Georgi Iliev Iliev

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Georgi Iliev Iliev
Status: Director

TOP TRANSPORT SERVICES LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,290 8,848
Total current assets: 7,290 8,848
Creditors: amounts falling due within one year: 5 ( 1,749 ) ( 1,633 )
Net current assets (liabilities): 5,541 7,215
Total assets less current liabilities: 5,541 7,215
Total net assets (liabilities): 5,541 7,215

The notes form part of these financial statements

TOP TRANSPORT SERVICES LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,540 7,214
Shareholders funds: 5,541 7,215

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Georgi Iliev Iliev
Status: Director

The notes form part of these financial statements

TOP TRANSPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOP TRANSPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

TOP TRANSPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

TOP TRANSPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 7,000 7,000

TOP TRANSPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,249 1,170
Accruals and deferred income 500 463
Total 1,749 1,633