Topshelf Group Limited

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 31 March 2025

Abridged Balance Sheet

Registered number: 00875112

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Investments		3,416,288		3,363,290

		3,416,288		3,363,290
Creditors: Amounts Falling Due Within One Year		(10,027 )		(9,699 )

NET CURRENT ASSETS (LIABILITIES)			3,406,261		3,353,591

TOTAL ASSETS LESS CURRENT LIABILITIES			3,406,261		3,353,591

NET ASSETS			3,406,261		3,353,591

CAPITAL AND RESERVES
Called up share capital	4		80,000		80,000
Profit and Loss Account			3,326,261		3,273,591

SHAREHOLDERS' FUNDS			3,406,261		3,353,591

For the year ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr James Tye

Director

22 September 2025

The notes on page 3 form part of these financial statements.

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Topshelf Group Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 March 2025

Notes to the Abridged Financial Statements

1. General Information

The presentation currency of the financial statements is the Pound Sterling (£).

Topshelf Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00875112 . The registered office is Hunter House 109 Snakes Lane West, Woodford Green, IG8 0DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

The average number of employees, including the directors, during the year was 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	80,000	80,000

5. Contingent Liabilities

There were no contingent liabilities at either the beginning or at the end of the financial year.

6. Capital Commitments

The company had no capital commitments as at 31 March 2025 or 31 March 2024.

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Directors	Mr James Tye
	Ms Lauren Tye

Secretary	Ms Lauren Tye

Company Number	00875112

Registered Office	Hunter House 109 Snakes Lane West
	Woodford Green
	IG8 0DY

Accountants	Cooper Young & Partners Ltd
	Chartered Accountants
	Hunter House
	109 Snakes Lane West
	Woodford Green
	Essex
	IG8 0DY