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Company Registration No. 07425434 (England and Wales)
Top Move Property Limited Unaudited accounts for the year ended 30 November 2024
Top Move Property Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,447 
2,838 
Current assets
Cash at bank and in hand
161,120 
135,627 
Creditors: amounts falling due within one year
(9,829)
(8,088)
Net current assets
151,291 
127,539 
Net assets
153,738 
130,377 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
153,736 
130,375 
Shareholders' funds
153,738 
130,377 
For the year ending 30 November 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 1 April 2025 and were signed on its behalf by
Tommy Martin Maher Director Company Registration No. 07425434
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Top Move Property Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Top Move Property Limited is a private company, limited by shares, registered in England and Wales, registration number 07425434. The registered office is 80 Baines Way, Northampton Bains Way, Grange Park, Northampton, NN4 5DP, 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:
Fixtures & fittings
10% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
4,396 
1,432 
5,828 
At 30 November 2024
4,396 
1,432 
5,828 
Depreciation
At 1 December 2023
2,629 
361 
2,990 
Charge for the year
177 
214 
391 
At 30 November 2024
2,806 
575 
3,381 
Net book value
At 30 November 2024
1,590 
857 
2,447 
At 30 November 2023
1,767 
1,071 
2,838 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,571 
5,482 
Loans from directors
3,873 
2,281 
Accruals
385 
325 
9,829 
8,088 
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Top Move Property Limited Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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