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Company Registration No. 15141183 (England and Wales)
Top Flite Professional Properties Limited Unaudited accounts for the period from 15 September 2024 to 30 September 2024
Top Flite Professional Properties Limited Unaudited accounts Contents
Page
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Top Flite Professional Properties Limited Company Information for the period from 15 September 2024 to 30 September 2024
Directors
Keith Richard Tumilty Hannah Louise Randall
Company Number
15141183 (England and Wales)
Registered Office
Honeysuckle Cottage Main Road Hemingstone Ipswich Suffolk IP6 9RJ England
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
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Top Flite Professional Properties Limited Statement of financial position as at 30 September 2024
30/09/2024 
14/09/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
244,750 
244,750 
Current assets
Cash at bank and in hand
202 
202 
Net current assets
202 
202 
Total assets less current liabilities
244,952 
244,952 
Creditors: amounts falling due after more than one year
(314,156)
(314,156)
Net liabilities
(69,204)
(69,204)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(69,206)
(69,206)
Shareholders' funds
(69,204)
(69,204)
For the period 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.
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 15 January 2025 and were signed on its behalf by
Keith Richard Tumilty Director Company Registration No. 15141183
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Top Flite Professional Properties Limited Notes to the Accounts for the period from 15 September 2024 to 30 September 2024
1
Statutory information
Top Flite Professional Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15141183. The registered office is Honeysuckle Cottage, Main Road, Hemingstone, Ipswich, Suffolk, IP6 9RJ, 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 period, 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:
Land & buildings
2.5% over 40 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 15 September 2024
250,000 
At 30 September 2024
250,000 
Depreciation
At 15 September 2024
5,250 
At 30 September 2024
5,250 
Net book value
At 30 September 2024
244,750 
At 14 September 2024
244,750 
5
Creditors: amounts falling due after more than one year
30/09/2024 
14/09/2024 
£ 
£ 
Trade creditors
195,000 
195,000 
Other creditors
119,156 
119,156 
314,156 
314,156 
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Top Flite Professional Properties Limited Notes to the Accounts for the period from 15 September 2024 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 0 (14/09/2024: 0).
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