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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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