THE SPINNING TOP LIMITED

Company Registration Number:
13749345 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

THE SPINNING TOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE SPINNING TOP LIMITED

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

Age Zero to Five Year Old Children Play Space and Cafe



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Melissa Edge


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 October 2025

And signed on behalf of the board by:
Name: Melissa Edge
Status: Director

THE SPINNING TOP LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 69,125 64,449
Cost of sales: ( 10,368 ) ( 12,641 )
Gross profit(or loss): 58,757 51,808
Distribution costs: 0 0
Administrative expenses: ( 40,824 ) ( 54,364 )
Operating profit(or loss): 17,933 (2,556)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 17,933 (2,556)
Tax: 0 0
Profit(or loss) for the financial year: 17,933 (2,556)

THE SPINNING TOP LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 1,169
Investments:   0 0
Total fixed assets: 0 1,169
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 236
Investments:   0 0
Total current assets: 0 236
Prepayments and accrued income: 0 9
Creditors: amounts falling due within one year: 4 ( 28,265 ) ( 34,833 )
Net current assets (liabilities): (28,265) (34,588)
Total assets less current liabilities: (28,265) ( 33,419)
Creditors: amounts falling due after more than one year: 5 0 ( 10,755 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 ( 864 )
Total net assets (liabilities): (28,265) (45,038)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (28,365 ) (45,138 )
Total Shareholders' funds: ( 28,265 ) (45,038)

The notes form part of these financial statements

THE SPINNING TOP LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Melissa Edge
Status: Director

The notes form part of these financial statements

THE SPINNING TOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SPINNING TOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 6

THE SPINNING TOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 1,169 1,169
Additions
Disposals ( 1,169 ) ( 1,169 )
Revaluations
Transfers
At 30 November 2024 0 0
Depreciation
At 1 December 2023 0 0
Charge for year
On disposals
Other adjustments
At 30 November 2024 0 0
Net book value
At 30 November 2024 0 0
At 30 November 2023 1,169 1,169

THE SPINNING TOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 28,265 34,833
Total 28,265 34,833

THE SPINNING TOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 10,755
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 10,755

THE SPINNING TOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Loans to directors

Name of director receiving advance or credit: Melissa Edge
Description of the transaction:
Loan for start up expenses
£
Balance at 30 November 2023 34,833
Advances or credits made:
Advances or credits repaid: 6,568
Balance at 30 November 2024 28,265