29 February 2024 false No description of principal activity Taxfiler 2024.6 11201261 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11201261 2024-02-28 11201261 2024-02-29 2025-02-28 11201261 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11201261 business:FilletedAccounts 2024-02-29 2025-02-28 11201261 2025-02-28 11201261 business:Director1 2024-02-29 2025-02-28 11201261 business:RegisteredOffice 2024-02-29 2025-02-28 11201261 2024-02-28 11201261 core:WithinOneYear 2025-02-28 11201261 core:WithinOneYear 2024-02-28 11201261 core:AfterOneYear 2025-02-28 11201261 core:AfterOneYear 2024-02-28 11201261 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11201261 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 11201261 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11201261 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 11201261 core:PreviouslyStatedAmount 2025-02-28 11201261 core:PreviouslyStatedAmount 2024-02-28 11201261 business:SmallEntities 2024-02-29 2025-02-28 11201261 countries:EnglandWales 2024-02-29 2025-02-28 11201261 core:Goodwill 2024-02-28 11201261 core:Goodwill 2025-02-28 11201261 core:PlantMachinery 2024-02-28 11201261 core:PlantMachinery 2025-02-28 11201261 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
TOP STYLE(WORTHING) LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Bahman Abdulqader
Company Number
11201261 (England and Wales)
Registered Office
8a South Farm Road Worthing West Sussex BN14 7AA England
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
- 1 -
TOP STYLE(WORTHING) LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
86
536
Creditors: amounts falling due within one year
6
(13,567)
(2,200)
Net current liabilities
(13,481)
(1,664)
Total assets less current liabilities
(13,481)
(1,664)
Creditors: amounts falling due after more than one year
7
(18,322)
(28,525)
Net liabilities
(31,803)
(30,189)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,903)
(30,289)
Shareholders' funds
(31,803)
(30,189)
For the period ending 28 February 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 3 December 2025 and were signed on its behalf by
Bahman Abdulqader Director Company Registration No. 11201261
- 2 -
TOP STYLE(WORTHING) LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
TOP STYLE(WORTHING) LTD is a private company, limited by shares, registered in England and Wales, registration number 11201261. The registered office is 8a South Farm Road, Worthing, West Sussex, BN14 7AA, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 29 February 2024
5,000
At 28 February 2025
5,000
Amortisation
At 29 February 2024
5,000
At 28 February 2025
5,000
Net book value
At 28 February 2025
-
- 3 -
TOP STYLE(WORTHING) LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 February 2024
17,173
At 28 February 2025
17,173
Depreciation
At 29 February 2024
17,173
At 28 February 2025
17,173
Net book value
At 28 February 2025
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
147
(220)
Other creditors
(5)
(5)
Loans from directors
13,425
2,425
13,567
2,200
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,322
28,525
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
- 4 -