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Registered number: 03550501
Top Treads Property Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03550501
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 700,000 700,000
700,000 700,000
CURRENT ASSETS
Debtors 5 998 998
Cash at bank and in hand 86 86
1,084 1,084
Creditors: Amounts Falling Due Within One Year 6 (50,100 ) (50,100 )
NET CURRENT ASSETS (LIABILITIES) (49,016 ) (49,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES 650,984 650,984
NET ASSETS 650,984 650,984
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 649,984 649,984
SHAREHOLDERS' FUNDS 650,984 650,984
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Evans
Director
04/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Top Treads Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03550501 . The registered office is Unit 1 Crigglestone Industrial Estate, Crigglestone, Wakefield, WF4 3HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Statement of Compliance

These financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Investments
Other
£
Cost
As at 1 December 2023 700,000
As at 30 November 2024 700,000
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 700,000
As at 1 December 2023 700,000

Other investments:

Other investments include freehold property stated at fair value of £700,000.
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 998 998
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 50,100 50,100
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Ultimate Controlling Party
The company considers Top Treads Property Holdings Limited to be its ultimate holding company.
Page 4