TOPTALK ESSEX LIMITED

Company Registration Number:
11144219 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TOPTALK ESSEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TOPTALK ESSEX LIMITED

Company Information

for the Period Ended 31 March 2025




Director: M T MIAH
Registered office: 18
Southdown Crescent
Ilford
Essex
GBR
IG2 7PT
Company Registration Number: 11144219 (England and Wales)

TOPTALK ESSEX LIMITED

Directors' Report Period Ended 31 March 2025

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

Principal Activities

RENTAL INCOME AGENT

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
M T MIAH

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: M T MIAH
Status: Director

TOPTALK ESSEX LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 72,000 64,800
Administrative Expenses ( 68,341 ) ( 63,372 )
Operating Profit or (Loss) 3,659 1,428
Profit or (Loss) Before Tax 3,659 1,428
Tax on Profit ( 695 ) ( 271 )
Profit or (Loss) for Period 2,964 1,157

The notes form part of these financial statements

TOPTALK ESSEX LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,401 2,147
Total current assets: 1,401 2,147
Creditors: amounts falling due within one year: ( 695 ) ( 1,444 )
Net current assets (liabilities): 706 703
Total assets less current liabilities: 706 703
Total net assets (liabilities): 706 703

The notes form part of these financial statements

TOPTALK ESSEX LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 646 646
Profit and loss account: 60 57
Shareholders funds: 706 703

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 17 April 2025
And Signed On Behalf Of The Board By:

Name: M T MIAH
Status: Director

The notes form part of these financial statements

TOPTALK ESSEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

TOPTALK ESSEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    THE COMPANY CEASED IT'S OPERATION ON 31ST MARCH 2025

TOPTALK ESSEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No