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Company Registration No. 02957044 (England and Wales)
Toplink Envelopes Limited Unaudited accounts for the year ended 30 September 2024
Toplink Envelopes Limited Unaudited accounts Contents
Page
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Toplink Envelopes Limited Company Information for the year ended 30 September 2024
Director
Mark Peter Copus
Secretary
Mrs M E C Kettel
Company Number
02957044 (England and Wales)
Registered Office
Trident Works Marsh Lane, Temple Cloud Bristol BS39 5AZ
Accountants
PaperCloud Ltd Suite G1 Argentum House 510 Bristol Business Park Coldharbour Lane Bristol BS16 1EJ
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Toplink Envelopes Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,369 
50,459 
Current assets
Inventories
16,828 
15,607 
Debtors
92,880 
106,509 
Cash at bank and in hand
80,157 
81,702 
189,865 
203,818 
Creditors: amounts falling due within one year
(107,752)
(129,114)
Net current assets
82,113 
74,704 
Total assets less current liabilities
123,482 
125,163 
Provisions for liabilities
Deferred tax
(6,964)
(8,690)
Net assets
116,518 
116,473 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
115,518 
115,473 
Shareholders' funds
116,518 
116,473 
For the year 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 director acknowledges his 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 and authorised for issue on 24 June 2025 and were signed on its behalf by
Mark Peter Copus Director Company Registration No. 02957044
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Toplink Envelopes Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Toplink Envelopes Limited is a private company, limited by shares, registered in England and Wales, registration number 02957044. The registered office is Trident Works, Marsh Lane, Temple Cloud, Bristol, BS39 5AZ.
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:
Land & buildings
20% on cost
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Toplink Envelopes Limited Notes to the Accounts for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
45,000 
At 30 September 2024
45,000 
Amortisation
At 1 October 2023
45,000 
At 30 September 2024
45,000 
Net book value
At 30 September 2024
- 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
7,016 
378,912 
16,790 
24,255 
66,123 
493,096 
Additions
- 
- 
3,800 
- 
- 
3,800 
At 30 September 2024
7,016 
378,912 
20,590 
24,255 
66,123 
496,896 
Depreciation
At 1 October 2023
7,016 
336,566 
11,321 
23,965 
63,769 
442,637 
Charge for the year
- 
9,625 
2,736 
58 
471 
12,890 
At 30 September 2024
7,016 
346,191 
14,057 
24,023 
64,240 
455,527 
Net book value
At 30 September 2024
- 
32,721 
6,533 
232 
1,883 
41,369 
At 30 September 2023
- 
42,346 
5,469 
290 
2,354 
50,459 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,879 
105,451 
Accrued income and prepayments
1,242 
1,058 
Other debtors
1,759 
- 
92,880 
106,509 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,167 
32,492 
VAT
16,051 
7,588 
Trade creditors
33,592 
48,055 
Taxes and social security
4,962 
13,283 
Other creditors
8,888 
7,604 
Loans from directors
20,092 
20,092 
107,752 
129,114 
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Toplink Envelopes Limited Notes to the Accounts for the year ended 30 September 2024
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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