TOPLINE FACILITIES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC263760

TOPLINE FACILITIES LIMITED

Filleted Unaudited Financial Statements

28 February 2025

TOPLINE FACILITIES LIMITED

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		14,696	17,846
		--------	--------

Current assets		25,030	23,752

Creditors: amounts falling due within one year	12,294	9,540
	--------	--------
Net current assets	12,736	14,212
	--------	--------
Total assets less current liabilities	27,432	32,058

Accruals and deferred income	2,213	2,065
	--------	--------
	25,219	29,993
	--------	--------

Capital and reserves	25,219	29,993
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mrs E McDonald
Director

Company registration number: SC263760

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.