Registered number
11160066
TOPGLEAM LTD
Unaudited Filleted Accounts
31 January 2025

TOPGLEAM LTD
Registered number: | 11160066
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 754 |  |  | 942
Current assets
Stocks |  |  | 5,283 |  |  | 5,283
Creditors: amounts falling due within one year | 4 |  | (7,624) |  |  | (7,408)
Net current liabilities |  |  |  | (2,341) |  |  | (2,125)
Net liabilities |  |  |  | (1,587) |  |  | (1,183)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (1,687) |  |  | (1,283)
Shareholders' funds |  |  |  | (1,587) |  |  | (1,183)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Grunfeld
Director
Approved by the board on 17 November 2025

TOPGLEAM LTD
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 February 2024 | 942
| At 31 January 2025 | 942
| Depreciation
| Charge for the year | 188
| At 31 January 2025 | 188
| Net book value
| At 31 January 2025 | 754
| At 31 January 2024 | 942
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 216 |  | -
| Other creditors | 7,408 |  | 7,408
|  |  |  |  |  | 7,624 |  | 7,408
5 | Other information
| The company is not currently trading.
5 | Other information
| TOPGLEAM LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 37 Parksway
| Prestwich
| Manchester
| M25 0JB

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