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Company Registration No. 09155255 (England and Wales)
ON TOP LTD Unaudited accounts for the year ended 31 July 2024
ON TOP LTD Unaudited accounts Contents
Page
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ON TOP LTD Company Information for the year ended 31 July 2024
Directors
Ian Elliott Zeff Joanne Zeff
Company Number
09155255 (England and Wales)
Registered Office
62 WILBURY WAY HITCHIN Hertfordshire SG4 0TP ENGLAND
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ON TOP LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
340,000 
340,000 
Investments
1 
1 
340,001 
340,001 
Current assets
Cash at bank and in hand
12,578 
39,438 
Creditors: amounts falling due within one year
(1,183)
(716)
Net current assets
11,395 
38,722 
Total assets less current liabilities
351,396 
378,723 
Creditors: amounts falling due after more than one year
(180,295)
(179,497)
Provisions for liabilities
Deferred tax
(13,603)
(13,603)
Net assets
157,498 
185,623 
Capital and reserves
Called up share capital
200 
200 
Revaluation reserve
57,992 
57,992 
Profit and loss account
99,306 
127,431 
Shareholders' funds
157,498 
185,623 
For the year ending 31 July 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 22 April 2025 and were signed on its behalf by
Ian Elliott Zeff Director Company Registration No. 09155255
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ON TOP LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ON TOP LTD is a private company, limited by shares, registered in England and Wales, registration number 09155255. The registered office is 62 WILBURY WAY, HITCHIN, Hertfordshire, SG4 0TP, 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.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
340,000 
At 31 July 2024
340,000 
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
1 
Valuation at 31 July 2024
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,306 
2,144 
Other creditors
277 
277 
Loans from directors
(1,400)
(2,705)
Accruals
1,000 
1,000 
1,183 
716 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
180,295 
179,497 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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