Company Registration No. 02043675 (England and Wales)
Top Stock Papers Limited
Unaudited accounts
for the year ended 31 March 2025
Top Stock Papers Limited
Unaudited accounts
Contents
Top Stock Papers Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,879
3,247
Cash at bank and in hand
426,302
287,900
Creditors: amounts falling due within one year
(713,287)
(589,183)
Net current assets
182,946
168,710
Net assets
185,825
171,957
Called up share capital
27,000
27,000
Capital redemption reserve
3,000
3,000
Profit and loss account
155,825
141,957
Shareholders' funds
185,825
171,957
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
G P Watson
Director
Company Registration No. 02043675
Top Stock Papers Limited
Notes to the Accounts
for the year ended 31 March 2025
Top Stock Papers Limited is a private company, limited by shares, registered in England and Wales, registration number 02043675. The registered office is Sommerhay Barn, Church Lane, Send, Surrey, GU23 7JL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
Motor vehicles
25% Reducing balance basis
Fixtures & fittings
25% Reducing balance basis
Computer equipment
33% Reducing balance basis
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
5,265
12,615
12,224
12,109
42,213
At 31 March 2025
5,265
12,615
12,224
12,764
42,868
At 1 April 2024
5,163
12,544
11,569
9,690
38,966
Charge for the year
26
18
163
816
1,023
At 31 March 2025
5,189
12,562
11,732
10,506
39,989
At 31 March 2025
76
53
492
2,258
2,879
At 31 March 2024
102
71
655
2,419
3,247
Top Stock Papers Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
467,687
469,361
Accrued income and prepayments
2,244
632
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
871
21,869
Trade creditors
649,408
507,902
Taxes and social security
36,709
24,795
Other creditors
1,948
1,546
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Average number of employees
During the year the average number of employees was 6 (2024: 6).