Top Banana Entertainments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09584447

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,942		13,942

			13,942		13,942
CURRENT ASSETS
Debtors	5	3,999		3,999

		3,999		3,999
Creditors: Amounts Falling Due Within One Year	6	(8,742 )		(8,742 )

NET CURRENT ASSETS (LIABILITIES)			(4,743 )		(4,743 )

TOTAL ASSETS LESS CURRENT LIABILITIES			9,199		9,199

Creditors: Amounts Falling Due After More Than One Year	7		(14,042 )		(14,042 )

NET LIABILITIES			(4,843 )		(4,843 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(4,845 )		(4,845 )

SHAREHOLDERS' FUNDS			(4,843)		(4,843)

Page 1

Page 2

Top Banana Entertainments Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anthony Pine

Director

19/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Top Banana Entertainments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09584447 . The registered office is 36 Castle Rise, Rumney, Cardiff, CF3 4BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: )

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 June 2024	33,490	1,930	599	36,019

As at 31 May 2025	33,490	1,930	599	36,019

Depreciation
As at 1 June 2024	20,595	1,122	360	22,077

As at 31 May 2025	20,595	1,122	360	22,077

Net Book Value
As at 31 May 2025	12,895	808	239	13,942

As at 1 June 2024	12,895	808	239	13,942

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,999	3,999

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	7,590	7,590
Other creditors	1,152	1,152

	8,742	8,742

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Top Banana Entertainments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	14,042	14,042

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2