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Registered Number: 10267345


 

 

 

TOP DOG COLLECTIVES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

Top Dog Collectives Ltd
Contents Page
For the year ended 31 October 2024
Director L SEDMAN
Registered Number 10267345
Registered Office The Chapel
Castle Inn Road
Congleton
Cheshire
CW12 3LP
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 October 2024.
Principal activities
The principal activity of the company in the year under review was that of wholesale of clothing and footwear.
Director
The director who served the company throughout the year was as follows:
L SEDMAN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
L SEDMAN
Director

Date approved: 01 October 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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 accounts.
Versa Tax Solutions Ltd
31 October 2024



....................................................

Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
01 October 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Stocks 3 10,000    2,000 
Debtors 4 13,511    13,933 
Cash at bank and in hand (161)   (618)
23,350    15,315 
Creditors: amount falling due within one year 5 (22,695)   (7,530)
Net current assets 655    7,785 
 
Total assets less current liabilities 655    7,785 
Creditors: amount falling due after more than one year 6 (5,280)   (7,322)
Net assets (4,625)   463 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (4,725)   363 
Shareholders' funds (4,625)   463 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 01 October 2025 and were signed by:


-------------------------------
L SEDMAN
Director
4
General Information
Top Dog Collectives Ltd is a private company, limited by shares, registered in , registration number 10267345, registration address The Chapel, Castle Inn Road , Congleton, Cheshire, CW12 3LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Stocks

2024
£		   2023
£
Stocks 10,000    2,000 
10,000    2,000 

4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 0    4,023 
Other Debtors 13,085    9,910 
VAT 426    0 
13,511    13,933 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 3,577    5,098 
Accrued Expenses 0    2,220 
Directors' Current Accounts 19,118    0 
VAT 0    212 
22,695    7,530 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 5,280    7,322 
5,280    7,322 

5