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# TOP UK TEAM LTD

## Company Registration Number:
09539117 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# TOP UK TEAM LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TOP UK TEAM LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | MS CODRUTA-MIRELA TOP
|  | MRS SILVIA ARBONE
|  | MR SYED WAHAJAT ALI
Registered office: |  | Room D6, Third Floor 44 Broadway London Essex GBR E15 1XH
Company Registration Number: |  | 09539117 (England and Wales)

# TOP UK TEAM LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

During the period the principal activity was consultancy in education, marketing and educational support activities.

Directors

The director(s) shown below were appointed to the company during the period
MS CODRUTA-MIRELA TOP
01 May 2024
MRS SILVIA ARBONE
01 May 2024
MR SYED WAHAJAT ALI
01 May 2024

This report was approved by the board of directors on 30 July 2025
And Signed On Behalf Of The Board By:

Name: MS CODRUTA-MIRELA TOP
Status: Director

Name: MRS SILVIA ARBONE
Status: Director

Name: MR SYED WAHAJAT ALI
Status: Director

# TOP UK TEAM LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 18,388 | 20,430
Total fixed assets: |  | 18,388 | 20,430
Current assets
Cash at bank and in hand: |  | 49,957 | 47,141
Total current assets: |  | 49,957 | 47,141
Creditors: amounts falling due within one year: | 5 | ( 18,388 ) | ( 22,210 )
Net current assets (liabilities): |  | 31,569 | 24,931
Total assets less current liabilities: |  | 49,957 | 45,361
Total net assets (liabilities): |  | 49,957 | 45,361

The notes form part of these financial statements

# TOP UK TEAM LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 49,956 | 45,360
Shareholders funds: |  | 49,957 | 45,361

For the year ending 30 April 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 July 2025
And Signed On Behalf Of The Board By:

Name: MS CODRUTA-MIRELA TOP
Status: Director

Name: MRS SILVIA ARBONE
Status: Director

Name: MR SYED WAHAJAT ALI
Status: Director

The notes form part of these financial statements

# TOP UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced services, including valued added tax (VAT). Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates

  Tangible fixed assets depreciation policy

  Tangible fixed assets depreciation policy Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
  Plant and Machinery - 10% on reducing balance basis
  Fixtures and Fittings - 10% on reducing balance basis
  Computer Equipment - 10% on reducing balance basis

  Other accounting policies

  Other accounting policies This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

# TOP UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 8

# TOP UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# TOP UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 May 2024 | 10,054 | 10,376 | 20,430
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | 10,054 | 10,376 | 20,430
Depreciation |  |  |
At 01 May 2024 | - | - | -
Charge for year | 1,005 | 1,037 | 2,042
On disposals | - | - | -
Other adjustments | - | - | -
At 30 April 2025 | 1,005 | 1,037 | 2,042
Net book value |  |  |
At 30 April 2025 | 9,049 | 9,339 | 18,388
At 30 April 2024 | 10,054 | 10,376 | 20,430

# TOP UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 11,718 | 10,640
Other creditors | 6,670 | 11,570
Total | 18,388 | 22,210