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Company No: 12958747 (England and Wales)

TOPLAND (UK) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

TOPLAND (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

TOPLAND (UK) LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
TOPLAND (UK) LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 2 2
Current assets 464,425 464,713
Creditors: amounts falling due within one year ( 470,804) ( 469,304)
Net current liabilities ( 6,379) ( 4,591)
Total assets less current liabilities ( 6,377) ( 4,589)
Accruals and deferred income ( 1,764) ( 1,680)
Net liabilities ( 8,141) ( 6,269)
Capital and reserves ( 8,141) ( 6,269)

For the financial 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' responsibilities:

The financial statements of Topland (UK) Limited (registered number: 12958747) were approved and authorised for issue by the Board of Directors on 04 July 2025 and were signed on its behalf by:

T Cartner
Director
TOPLAND (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
TOPLAND (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12958747). The address of its registered office is Carter House, Pelaw Leazes Lane, Durham, DH1 1TB, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

3. Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

4. Going concern

The directors have assessed the Balance Sheet and forecasted cash flows covering a period of 12 months from the date of approval of these financial statements. The directors note that the business has net liabilities of £8,141. The Company is supported through loans from the associated companies. The directors have confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the directors will continue to support the Company. Based on this ongoing financial support, the director believes that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.