Company Registration No. 11180189 (England and Wales)
TOP OF THE RANGE LIMITED
Unaudited accounts
for the year ended 31 January 2025
TOP OF THE RANGE LIMITED
Unaudited accounts
Contents
TOP OF THE RANGE LIMITED
Company Information
for the year ended 31 January 2025
Company Number
11180189 (England and Wales)
Registered Office
Yard 7 Brentwood Road
Bulphan
Upminster
RM14 3TJ
United Kingdom
Accountants
Connect Accountants Ltd
Kemp House
160 City Road
London
England
EC1V 2NX
TOP OF THE RANGE LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
9,087
6,284
Creditors: amounts falling due within one year
(63,350)
(40,659)
Net current (liabilities)/assets
(21,565)
48,026
Total assets less current liabilities
(21,565)
48,026
Creditors: amounts falling due after more than one year
(23,538)
(23,538)
Net (liabilities)/assets
(45,103)
24,488
Called up share capital
1
1
Profit and loss account
(45,104)
24,487
Shareholders' funds
(45,103)
24,488
For the year ending 31 January 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 31 October 2025 and were signed on its behalf by
Md Zahid Ullah
Director
Company Registration No. 11180189
TOP OF THE RANGE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
TOP OF THE RANGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11180189. The registered office is Yard 7 Brentwood Road, Bulphan, Upminster, RM14 3TJ, United Kingdom.
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.
Amounts falling due within one year
Trade debtors
17,510
22,741
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,109
19,125
Taxes and social security
(172)
1,002
Other creditors
6,517
4,390
Loans from directors
38,896
15,345
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).