Company Registration No. 04711464 (England and Wales)
Topright Design Limited
Unaudited accounts
for the year ended 31 March 2025
Topright Design Limited
Unaudited accounts
Contents
Topright Design Limited
Company Information
for the year ended 31 March 2025
Director
Nicholas John Mackey
Company Number
04711464 (England and Wales)
Registered Office
2 Woodland Cottages
Park Lane
Brook
Godalming
Surrey
GU8 5LA
England
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Topright Design Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Topright Design Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Regal Accountants Limited
Chartered Certified Accountants
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
16 October 2025
Topright Design Limited
Statement of financial position
as at 31 March 2025
Intangible assets
18,000
18,000
Tangible assets
12,831
6,075
Cash at bank and in hand
22,818
44,025
Creditors: amounts falling due within one year
(19,533)
(19,792)
Net current assets
13,332
27,077
Called up share capital
2
2
Profit and loss account
44,161
51,150
Shareholders' funds
44,163
51,152
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 director acknowledges his 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 and authorised for issue on 16 October 2025 and were signed on its behalf by
Nicholas John Mackey
Director
Company Registration No. 04711464
Topright Design Limited
Notes to the Accounts
for the year ended 31 March 2025
Topright Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04711464. The registered office is 2 Woodland Cottages, Park Lane, Brook, Godalming, Surrey, GU8 5LA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Topright Design Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,966
31,244
36,210
At 31 March 2025
14,246
31,244
45,490
At 1 April 2024
4,358
25,777
30,135
Charge for the year
790
1,734
2,524
At 31 March 2025
5,148
27,511
32,659
At 31 March 2025
9,098
3,733
12,831
At 31 March 2024
608
5,467
6,075
Amounts falling due within one year
Trade debtors
10,047
2,844
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,375
2,090
Loans from directors
9,044
7,949
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).