Registered number
10431264
TOPLAND PROPERTY SERVICES LIMITED
Filleted Accounts
31 October 2024
TOPLAND PROPERTY SERVICES LIMITED
Registered number: 10431264
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Stocks 4,886 12,222
Debtors 3 8,715 7,591
Cash at bank and in hand 3,392 3,393
16,993 23,206
Creditors: amounts falling due within one year 4 (14,622) (20,978)
Net current assets 2,371 2,228
Net assets 2,371 2,228
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,370 2,227
Shareholder's funds 2,371 2,228
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Anastasi
Director
Approved by the board on 25 July 2025
TOPLAND PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 8,715 7,591
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 11,499 17,188
Corporation tax 3,123 3,089
Other creditors - 701
14,622 20,978
5 Other information
TOPLAND PROPERTY SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
9 Honeycroft Hill
Uxbridge
United Kingdom
UB10 9NQ
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