2024-06-01 2025-05-31 2025-05-31 Trading true The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 09648841 2025-05-31 09648841 2024-05-31 09648841 2023-05-31 09648841 2024-06-01 2025-05-31 09648841 2023-06-01 2024-05-31 09648841 uk-cd-pres:AllEntityOfficers 2024-06-01 2025-05-31 09648841 uk-cd-pres:AllEntityOfficers 2023-06-01 2024-05-31 09648841 uk-cd-pres:CompanySecretary1 2024-06-01 2025-05-31 09648841 uk-cd-pres:CompanySecretaryDirector1 2024-06-01 2025-05-31 09648841 uk-cd-pres:CompanySecretaryDirector1 2025-05-31 09648841 uk-cd-pres:Director1 2024-06-01 2025-05-31 09648841 uk-cd-pres:Director1 2025-05-31 09648841 uk-cd-pres:AllOrdinaryShares 2025-05-31 09648841 uk-cd-pres:AllPreferenceShares 2025-05-31 09648841 uk-cd-pres:AllOrdinaryShares 2024-05-31 09648841 uk-cd-pres:AllPreferenceShares 2024-05-31 09648841 uk-cd-pres:AllOrdinaryShares 2024-06-01 2025-05-31 09648841 uk-cd-pres:AllPreferenceShares 2024-06-01 2025-05-31 09648841 uk-cd-pres:AllOrdinaryShares 2023-06-01 2024-05-31 09648841 uk-cd-pres:AllPreferenceShares 2023-06-01 2024-05-31 09648841 uk-cd-pres:RegisteredOffice 2024-06-01 2025-05-31 09648841 uk-cd-pres:EntityAccountantsOrAuditors 2025-05-31 09648841 uk-cd-pres:EntityAccountantsOrAuditors 2024-06-01 2025-05-31 09648841 uk-cd-pres:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 09648841 uk-cd-pres:EntityBankers 2024-06-01 2025-05-31 09648841 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-06-01 2025-05-31 09648841 uk-countries:UnitedKingdom 2024-06-01 2025-05-31 09648841 uk-countries:Europe 2024-06-01 2025-05-31 09648841 uk-countries:NorthAmerica 2024-06-01 2025-05-31 09648841 uk-countries:OtherCountriesRegions 2024-06-01 2025-05-31 09648841 uk-countries:UnitedKingdom 2023-06-01 2024-05-31 09648841 uk-countries:Europe 2023-06-01 2024-05-31 09648841 uk-countries:NorthAmerica 2023-06-01 2024-05-31 09648841 uk-countries:OtherCountriesRegions 2023-06-01 2024-05-31 09648841 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-06-01 2025-05-31 09648841 uk-gaap-pt:LeasedTangibleFixedAssets 2024-06-01 2025-05-31 09648841 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-06-01 2024-05-31 09648841 uk-gaap-pt:LeasedTangibleFixedAssets 2023-06-01 2024-05-31 09648841 uk-gaap-pt:OwnedAssets 2024-06-01 2025-05-31 09648841 uk-gaap-pt:LeasedAssets 2024-06-01 2025-05-31 09648841 uk-gaap-pt:OwnedAssets 2023-06-01 2024-05-31 09648841 uk-gaap-pt:LeasedAssets 2023-06-01 2024-05-31 09648841 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-05-31 09648841 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-05-31 09648841 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-06-01 2025-05-31 09648841 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-06-01 2024-05-31 09648841 uk-gaap-pt:NetGoodwill 2024-05-31 09648841 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-05-31 09648841 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-05-31 09648841 uk-gaap-pt:OtherResidualIntangibleAssets 2024-05-31 09648841 uk-gaap-pt:NetGoodwill 2024-06-01 2025-05-31 09648841 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-06-01 2025-05-31 09648841 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-06-01 2025-05-31 09648841 uk-gaap-pt:OtherResidualIntangibleAssets 2024-06-01 2025-05-31 09648841 uk-gaap-pt:NetGoodwill 2025-05-31 09648841 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-05-31 09648841 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-05-31 09648841 uk-gaap-pt:OtherResidualIntangibleAssets 2025-05-31 09648841 uk-gaap-pt:Buildings 2024-06-01 2025-05-31 09648841 uk-gaap-pt:Land 2024-06-01 2025-05-31 09648841 uk-gaap-pt:LandBuildings 2024-05-31 09648841 uk-gaap-pt:PlantMachinery 2024-05-31 09648841 uk-gaap-pt:FurnitureFittings 2024-05-31 09648841 uk-gaap-pt:FurnitureFittings 2024-05-31 09648841 uk-gaap-pt:OfficeEquipment 2024-05-31 09648841 uk-gaap-pt:Vehicles 2024-05-31 09648841 uk-gaap-pt:LandBuildings 2024-06-01 2025-05-31 09648841 uk-gaap-pt:PlantMachinery 2024-06-01 2025-05-31 09648841 uk-gaap-pt:FurnitureFittings 2024-06-01 2025-05-31 09648841 uk-gaap-pt:FurnitureFittings 2024-06-01 2025-05-31 09648841 uk-gaap-pt:OfficeEquipment 2024-06-01 2025-05-31 09648841 uk-gaap-pt:Vehicles 2024-06-01 2025-05-31 09648841 uk-gaap-pt:LandBuildings 2025-05-31 09648841 uk-gaap-pt:PlantMachinery 2025-05-31 09648841 uk-gaap-pt:FurnitureFittings 2025-05-31 09648841 uk-gaap-pt:OfficeEquipment 2025-05-31 09648841 uk-gaap-pt:Vehicles 2025-05-31 09648841 uk-gaap-ptx:AdministrativeExpenses 2024-06-01 2025-05-31 09648841 uk-gaap-ptx:AdministrativeExpenses 2023-06-01 2024-05-31 09648841 uk-gaap-ptx:CostSales 2024-06-01 2025-05-31 09648841 uk-gaap-ptx:CostSales 2023-06-01 2024-05-31 09648841 uk-gaap-ptx:DistributionCosts 2024-06-01 2025-05-31 09648841 uk-gaap-ptx:DistributionCosts 2023-06-01 2024-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-05-31 09648841 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-05-31 09648841 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-05-31 09648841 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-05-31 09648841 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments 2025-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments 2024-05-31 09648841 uk-gaap-pt:WithinOneYear 2025-05-31 09648841 uk-gaap-pt:BetweenOneTwoYears 2025-05-31 09648841 uk-gaap-pt:BetweenTwoFiveYears 2025-05-31 09648841 uk-gaap-pt:MoreThanFiveYears 2025-05-31 09648841 uk-gaap-pt:AfterOneYear 2025-05-31 09648841 uk-gaap-pt:WithinOneYear 2024-05-31 09648841 uk-gaap-pt:BetweenOneTwoYears 2024-05-31 09648841 uk-gaap-pt:BetweenTwoFiveYears 2024-05-31 09648841 uk-gaap-pt:MoreThanFiveYears 2024-05-31 09648841 uk-gaap-pt:AfterOneYear 2024-05-31 09648841 uk-gaap-pt:ShareCapital 2025-05-31 09648841 uk-gaap-pt:SharePremium 2025-05-31 09648841 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-05-31 09648841 uk-gaap-pt:RevaluationReserve 2025-05-31 09648841 uk-gaap-pt:OtherReservesSubtotal 2025-05-31 09648841 uk-gaap-pt:ShareCapital 2024-05-31 09648841 uk-gaap-pt:SharePremium 2024-05-31 09648841 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-05-31 09648841 uk-gaap-pt:RevaluationReserve 2024-05-31 09648841 uk-gaap-pt:OtherReservesSubtotal 2024-05-31 09648841 1 2024-06-01 2025-05-31 09648841 2 2024-06-01 2025-05-31 09648841 uk-cd-pres:FRS102 2024-06-01 2025-05-31 09648841 uk-cd-pres:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09648841 uk-cd-pres:FullAccounts 2024-06-01 2025-05-31 09648841 uk-cd-pres:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Top Gun Construction Limited
 
 
Company Registration Number
09648841
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/06/2024
 
End date 31/05/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Top Gun Construction Limited
 
Contents of the Financial Statements
for the Period Ended 31 May 2025
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Top Gun Construction Limited
Company Information
for the Period Ended 31 May 2025
 
Directors David Paul Bhalla
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 09648841
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Top Gun Construction Limited
 
Accountants' Report
for the Period Ended 31 May 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2025 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-09-22
Page 4
Top Gun Construction Limited
Balance Sheet
for the Period Ended 31 May 2025
Company registration number 09648841
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 2,570 3,213
_______ _______
Total fixed assets 2,570 3,213
Current assets
Stocks 3 6,825
Debtors 4 32,973 23,543
Cash at bank and in hand 179 28
_______ _______
Total current assets/(liabilities) 33,152 30,396
Creditors
Creditors - amounts falling
due within one year 5 4,529 3,110
_______ _______
Net current assets 28,623 27,286
_______ _______
Total assets less current liabilities 31,193 30,499
_______ _______
Net assets/(liabilities) 31,193 30,499
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 31,093 30,399
_____ _____
Total shareholders funds 31,193 30,499
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Top Gun Construction Limited
 
Balance Sheet
for the Period Ended 31 May 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-09-22
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name David Paul Bhalla
Status Director
 
The notes form part of these financial statements
 
Average number of employees during period 1
 
 
 
 
Page 6
Top Gun Construction Limited
Notes to the Financial Statements
for the Period Ended 31 May 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Top Gun Construction Limited
Notes to the Financial Statements
for the Period Ended 31 May 2025
2. Tangible fixed assets
Fixtures Motor Total
and fittings vehicles
Cost £ £ £
At 1 June 2024 1,876 13,754 15,630
____ _____ _____
At 31 May 2025 1,876 13,754 15,630
Depreciation
At 1 June 2024 1,548 10,869 12,417
Charge for year 66 577 643
____ _____ _____
At 31 May 2025 1,614 11,446 13,060
Net book value
At 31 May 2025 262 2,308 2,570
At 31 May 2024 328 2,885 3,213
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Top Gun Construction Limited
Notes to the Financial Statements
for the Period Ended 31 May 2025
3. Stocks 2025 2,024
Work in progress 6,825
Total 0 6,825
4. Debtors 2025 2,024
Prepayments and accrued income 32,973 23,543
_____ _____
Total 32,973 23,543
5. Creditors amounts falling due within one year 2025 2,024
Corporation tax 3,329 2,010
Accruals and deferred income 1,200 1,100
____ ____
Total 4,529 3,110
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Top Gun Construction Limited
Notes to the Financial Statements
for the Period Ended 31 May 2025
6. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2024 30,399
Profit/(Loss) for year 14,194
Dividends paid 13,500
_____
Retained Profit/(Loss) at 31 May 2025 31,093
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10