2024-04-25 15678755 2025-04-30 15678755 2024-04-25 2025-04-30 15678755 uk-core:WithinOneYear 2025-04-30 15678755 uk-core:AfterOneYear 2025-04-30 15678755 uk-core:ShareCapital 2025-04-30 15678755 uk-core:RevaluationReserve 2025-04-30 15678755 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 15678755 uk-bus:Director1 2024-04-25 2025-04-30 15678755 uk-core:AfterOneYear uk-core:Secured 2025-04-30 iso4217:GBP xbrli:pure 15678755 uk-bus:AuditExemptWithAccountantsReport 2024-04-25 2025-04-30 15678755 uk-bus:FRS102 2024-04-25 2025-04-30 15678755 uk-bus:FullAccounts 2024-04-25 2025-04-30 15678755 uk-bus:PrivateLimitedCompanyLtd 2024-04-25 2025-04-30
Top Play Enterprises Ltd
Registered Number:15678755
For the period ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 30 April 2025
Top Play Enterprises Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15678755
As at 30 April 2025
Top Play Enterprises Ltd
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
1,750,000
2
1,750,000
Current assets
Trade and other receivables
87,000
3
Cash and cash equivalents
74,837
161,837
Trade and other payables: amounts falling due within one year
(66,060)
4
95,777
Net current assets
Total assets less current liabilities
1,845,777
Trade and other payables: amounts falling due after more than one year
(400,000)
5
1,445,777
Net assets/liabilities
Capital and reserves
Called up share capital
100
Revaluation reserve
1,384,116
6
Retained earnings
61,561
1,445,777
Shareholders' funds
For the period ended 30 April 2025 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 of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Chantelle Eyre Director
These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 April 2025
Top Play Enterprises Ltd
Notes to the Financial Statements
Statutory Information
Top Play Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15678755.
Registered address:
Hellaby Industrial Estate
Unit D Trinity House Denby Way
Rotherham
S66 8HR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and Buildings
£
Cost or valuation
1,750,000
Additions
At 30 April 2025
1,750,000
At 30 April 2025
Net book value
1,750,000
3. Trade and other receivables
2025
£
Other debtors
87,000
4. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
20,520
Other creditors
45,540
66,060
2 of 3
5
For the period ended 30 April 2025
Top Play Enterprises Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2025
£
Bank loans and overdraft
400,000
6. Reserves
Total
£
Revaluation reserve at 25 April 2024
-
Revaluation of fixed assets
1,384,116
1,384,116
Revaluation reserve at 30 April 2025
7. Average number of persons employed
During the year the average number of employees was 0
3 of 3