Top House Consortium Limited Filleted Accounts Cover
Top House Consortium Limited
Company No. 07080884
Unaudited Accounts
30 November 2024
Top House Consortium Limited Balance Sheet Registrar
at
30 November 2024
Company No.
07080884
2024
2023
£
£
Fixed assets
68,25369,398
Current assets
40,43737,048
Prepayments and accrued income
1,8561,888
Creditors: Amounts falling due within one year
(16,160)
(13,616)
Net current assets
26,13325,320
Total assets less current liabilities
94,38694,718
Creditors: Amounts falling due after more than one year
(160)
(160)
Accruals and deferred income
(2,356)
(798)
91,87093,760
Capital and reserves
91,870
93,760
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Top House Consortium Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07080884
Its registered office is:
The Crown Inn
22 Front Street, Pelton
DH2 1QW
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 August 2025 and signed on its behalf by:
M. McMillan - Director
Top House Consortium Limited0708088430 November 202401 December 2023false13 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was public house and bar. 070808842023-12-012024-11-30070808842024-11-30070808842023-11-3007080884core:WithinOneYear2024-11-3007080884core:WithinOneYear2023-11-3007080884core:AfterOneYear2024-11-3007080884core:AfterOneYear2023-11-30070808842022-12-012023-11-3007080884countries:UnitedKingdom2023-12-012024-11-3007080884bus:RegisteredOffice2023-12-012024-11-30070808842023-12-0107080884bus:Micro-entities2023-12-012024-11-3007080884bus:FullAccounts2023-12-012024-11-3007080884bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007080884bus:Director12023-12-012024-11-3007080884bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure