Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-12-3122024-01-01falsefalseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2true 02200705 2024-01-01 2024-12-31 02200705 2023-01-01 2023-12-31 02200705 2024-12-31 02200705 2023-12-31 02200705 c:CompanySecretary1 2024-01-01 2024-12-31 02200705 c:Director1 2024-01-01 2024-12-31 02200705 c:RegisteredOffice 2024-01-01 2024-12-31 02200705 d:CurrentFinancialInstruments 2024-12-31 02200705 d:CurrentFinancialInstruments 2023-12-31 02200705 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02200705 c:FullAccounts 2024-01-01 2024-12-31 02200705 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02200705 c:Micro-entities 2024-01-01 2024-12-31 02200705 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 02200705









TOPPESFIELD MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
TOPPESFIELD MANAGEMENT COMPANY LIMITED
 
 
COMPANY INFORMATION


Director
N A Harris 




Company secretary
Mr S Clifton



Registered number
02200705



Registered office
21 Campbell Road

Maidstone

Kent

ME15 6PY




Accountants
Mesher and Stevens
Accountants

65 Bishops Oak Ride

Tonbridge

Kent

TN10 3NS





 
TOPPESFIELD MANAGEMENT COMPANY LIMITED
 

CONTENTS



Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3


 
TOPPESFIELD MANAGEMENT COMPANY LIMITED
 
 
  
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TOPPESFIELD MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

You consider that the Company is exempt from an audit for the year ended 31 December 2024. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



Mesher and Stevens
 
Accountants
  
65 Bishops Oak Ride
Tonbridge
Kent
TN10 3NS
8 September 2025
Page 1

 
TOPPESFIELD MANAGEMENT COMPANY LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Turnover
  
5,374
1,663

Other charges
  
(5,374)
(1,663)

Profit
  
-
-

Page 2

 
TOPPESFIELD MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02200705

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
6,078
7,005

Creditors: amounts falling due within one year
(6,073)
(7,000)

Net current assets
 
 
5
 
 
5

Total assets less current liabilities
5
5


Net assets
5
5



Capital and reserves
5
5


Notes


General information

the company is a private company limited by shares registered in England, The company's number is 02200705 and the registered office address is 21 Campbell Road, Maidstone, Kent ME15 6PY... 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2025.




................................................
N A Harris
Director

 
Page 3