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Company registration number: 07135748
Topaz China Ltd
Unaudited filleted financial statements
31 March 2025
Topaz China Ltd
Contents
Statement of financial position and notes to the financial statements
Topaz China Ltd
Statement of financial position
31st March 2025
2025 2024
£ £ £ £
Fixed assets 4,028 4,804
_______ _______
Current assets 113,363 154,119
Prepayments and accrued income 584 640
_______ _______
113,947 154,759
Creditors: amounts falling due within one year ( 31,616) ( 28,921)
_______ _______
Net current assets 82,331 125,838
_______ _______
Total assets less current liabilities 86,359 130,642
Provisions for liabilities ( 1,007) ( 1,201)
Accruals and deferred income ( 3,002) ( 3,004)
_______ _______
Net assets 82,350 126,437
_______ _______
Capital and reserves 82,350 126,437
_______ _______
Notes to the financial statements
Topaz China Ltd
Year ended 31st March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A Douthwaite 6,538 44,379 ( 42,742) 8,175
Mrs H Douthwaite 4,385 44,379 ( 42,743) 6,021
_______ _______ _______ _______
10,923 88,758 ( 85,485) 14,196
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A Douthwaite 5,839 43,897 ( 43,198) 6,538
Mrs H Douthwaite 3,686 43,897 ( 43,198) 4,385
_______ _______ _______ _______
9,525 87,794 ( 86,396) 10,923
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr A Douthwaite Mrs H Douthwaite
Director Director
Company registration number: 07135748
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 3 Adderley Works, Sutherland Road, Longton, Stoke-on-Trent, ST3 1HZ.