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Company Registration No. 08873328 (England and Wales)
Top Building Control Ltd Unaudited accounts for the year ended 31 March 2025
Top Building Control Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Top Building Control Ltd Company Information for the year ended 31 March 2025
Directors
Paul Clothier Dana Clothier
Company Number
08873328 (England and Wales)
Registered Office
Unit 10 The Office Village, North Road Loughborough Leicestershire LE11 1QJ England
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Top Building Control Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
39,913
53,085
Current assets
Debtors
5
59,881
51,045
Cash at bank and in hand
200,823
257,431
260,704
308,476
Creditors: amounts falling due within one year
6
(103,394)
(142,945)
Net current assets
157,310
165,531
Net assets
197,223
218,616
Capital and reserves
Called up share capital
2
2
Profit and loss account
197,221
218,614
Shareholders' funds
197,223
218,616
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 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Paul Clothier Director Company Registration No. 08873328
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Top Building Control Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Top Building Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 08873328. The registered office is Unit 10, The Office Village, North Road, Loughborough, Leicestershire, LE11 1QJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
70,944
5,736
9,093
85,773
Additions
-
-
786
786
At 31 March 2025
70,944
5,736
9,879
86,559
Depreciation
At 1 April 2024
22,833
3,106
6,749
32,688
Charge for the year
12,028
264
1,666
13,958
At 31 March 2025
34,861
3,370
8,415
46,646
Net book value
At 31 March 2025
36,083
2,366
1,464
39,913
At 31 March 2024
48,111
2,630
2,344
53,085
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Top Building Control Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
54,421
39,280
Accrued income and prepayments
5,460
11,765
59,881
51,045
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
39,209
32,045
Trade creditors
1,961
1,297
Taxes and social security
24,837
14,830
Other creditors
5,498
2,912
Loans from directors
30,878
91,087
Accruals
1,011
774
103,394
142,945
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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