26 June 2024 false No description of principal activity Taxfiler 2024.6 15803549business:PrivateLimitedCompanyLtd2024-06-262025-06-30 158035492024-06-25 158035492024-06-262025-06-30 15803549business:AuditExempt-NoAccountantsReport2024-06-262025-06-30 15803549business:FilletedAccounts2024-06-262025-06-30 158035492025-06-30 15803549business:Director12024-06-262025-06-30 15803549business:RegisteredOffice2024-06-262025-06-30 15803549core:WithinOneYear2025-06-30 15803549core:AfterOneYear2025-06-30 15803549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15803549core:PreviouslyStatedAmount2025-06-30 15803549business:SmallEntities2024-06-262025-06-30 15803549countries:EnglandWales2024-06-262025-06-30 15803549core:LandBuildings2024-06-262025-06-30 15803549core:LandBuildings2024-06-25 15803549core:LandBuildings2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15803549 (England and Wales)
Tiptop Estates Ltd Unaudited accounts for the period from 26 June 2024 to 30 June 2025
Tiptop Estates Ltd Unaudited accounts Contents
Page
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Tiptop Estates Ltd Company Information for the period from 26 June 2024 to 30 June 2025
Director
Jamie Billlciffe
Company Number
15803549 (England and Wales)
Registered Office
10 New Street Ossett WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Tiptop Estates Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
214,883 
Current assets
Debtors
59,300 
Cash at bank and in hand
330 
59,630 
Creditors: amounts falling due within one year
(280)
Net current assets
59,350 
Total assets less current liabilities
274,233 
Creditors: amounts falling due after more than one year
(274,250)
Net liabilities
(17)
Capital and reserves
Profit and loss account
(17)
Shareholders' funds
(17)
For the period ending 30 June 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 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 26 August 2025 and were signed on its behalf by
Jamie Billlciffe Director Company Registration No. 15803549
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Tiptop Estates Ltd Notes to the Accounts for the period from 26 June 2024 to 30 June 2025
1
Statutory information
Tiptop Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15803549. The registered office is 10 New Street, Ossett, WF5 8BH, England.
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 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
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 26 June 2024
- 
Additions
214,883 
At 30 June 2025
214,883 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
214,883 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
59,300 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
280 
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Tiptop Estates Ltd Notes to the Accounts for the period from 26 June 2024 to 30 June 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
92,250 
Other creditors
182,000 
274,250 
8
Average number of employees
During the period the average number of employees was 0.
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