TOP MOB GADGETS LTD

Company Registration Number:
14646838 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

TOP MOB GADGETS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TOP MOB GADGETS LTD

Company Information

for the Period Ended 28 February 2025




Director: Vaneet Bathla
Registered office: 10
Mill Farm Avenue
Sunbury-On-Thames
Middlesex
GBR
TW16 7DG
Company Registration Number: 14646838 (England and Wales)

TOP MOB GADGETS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Tangible assets: 4 1,918 1,776
Total fixed assets: 1,918 1,776
Current assets
Stocks: 7,000 11,625
Debtors: 5 4,125 4,125
Cash at bank and in hand: 6,587 5,150
Total current assets: 17,712 20,900
Creditors: amounts falling due within one year: 6 ( 27,512 ) ( 28,196 )
Net current assets (liabilities): ( 9,800 ) ( 7,296 )
Total assets less current liabilities: ( 7,882 ) ( 5,520 )
Total net assets (liabilities): ( 7,882 ) ( 5,520 )

The notes form part of these financial statements

TOP MOB GADGETS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,883 ) ( 5,521 )
Shareholders funds: ( 7,882 ) ( 5,520 )

For the year ending 28 February 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 24 March 2025
And Signed On Behalf Of The Board By:

Name: Vaneet Bathla
Status: Director

The notes form part of these financial statements

TOP MOB GADGETS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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 MOB GADGETS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 0 0

TOP MOB GADGETS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

TOP MOB GADGETS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 29 February 2024 1,776 1,776
Additions 782 782
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 2,558 2,558
Depreciation
At 29 February 2024 - -
Charge for year 640 640
On disposals - -
Other adjustments - -
At 28 February 2025 640 640
Net book value
At 28 February 2025 1,918 1,918
At 28 February 2024 1,776 1,776

TOP MOB GADGETS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£
13 months to
28 Feb 2024
£
Other debtors 4,125 4,125
Total 4,125 4,125

TOP MOB GADGETS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£
13 months to
28 Feb 2024
£
Accruals and deferred income 4,325 4,325
Other creditors 23,187 23,871
Total 27,512 28,196