Company Registration No. 12107502 (England and Wales)
TOP QUALITY 1 LTD
Unaudited accounts
for the year ended 16 July 2025
TOP QUALITY 1 LTD
Unaudited accounts
Contents
TOP QUALITY 1 LTD
Company Information
for the year ended 16 July 2025
Director
Svetoslav Semerdzhiev
Company Number
12107502 (England and Wales)
Registered Office
34 ANNE OF CLEVES ROAD
DATFORD
DA1 2BG
ENGLAND
TOP QUALITY 1 LTD
Statement of financial position
as at 16 July 2025
Tangible assets
7,236
8,825
Cash at bank and in hand
6,918
7,981
Creditors: amounts falling due within one year
(2,499)
(1,432)
Net current assets
7,308
11,228
Total assets less current liabilities
14,544
20,053
Creditors: amounts falling due after more than one year
(12,643)
(18,792)
Called up share capital
1
1
Profit and loss account
1,900
1,260
Shareholders' funds
1,901
1,261
For the year ending 16 July 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 17 September 2025 and were signed on its behalf by
Svetoslav Semerdzhiev
Director
Company Registration No. 12107502
TOP QUALITY 1 LTD
Notes to the Accounts
for the year ended 16 July 2025
TOP QUALITY 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 12107502. The registered office is 34 ANNE OF CLEVES ROAD, DATFORD, DA1 2BG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 17 July 2024
17,626
1,893
19,519
At 16 July 2025
17,626
1,893
19,519
At 17 July 2024
9,657
1,037
10,694
Charge for the year
1,435
154
1,589
At 16 July 2025
11,092
1,191
12,283
At 16 July 2025
6,534
702
7,236
At 16 July 2024
7,969
856
8,825
TOP QUALITY 1 LTD
Notes to the Accounts
for the year ended 16 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
499
413
Loans from directors
2,000
1,019
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
(1)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).