TOP-END TRADERS LIMITED

Company Registration Number:
08849554 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TOP-END TRADERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

TOP-END TRADERS LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 57,786 53,443
Total fixed assets: 57,786 53,443
Current assets
Stocks: 373,119 133,576
Cash at bank and in hand: 591,100 300,552
Total current assets: 964,219 434,128
Creditors: amounts falling due within one year:   (154,739) (208,096)
Net current assets (liabilities): 809,480 226,032
Total assets less current liabilities: 867,266 279,475
Total net assets (liabilities): 867,266 279,475
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 867,265 279,474
Shareholders funds: 867,266 279,475

The notes form part of these financial statements

TOP-END TRADERS LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: L Brindle
Status: Director

The notes form part of these financial statements

TOP-END TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

TOP-END TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

TOP-END TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 102,380
Additions 14,540
At 31 January 2025 116,920
Depreciation
At 01 February 2024 48,937
Charge for year 10,197
At 31 January 2025 59,134
Net book value
At 31 January 2025 57,786
At 31 January 2024 53,443