Registration number: 04684091

Top Coat Print Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Top Coat Print Ltd

Company Information

Director

Mr M A Gillard

Registered office

84 Condor Close Woolsbridge Indusrial Park Three Legged Cross Dorset BH21 6SU

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Top Coat Print Ltd

(Registration number: 04684091)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	19,548	24,494
Current assets	57,549	90,410
Prepayments and accrued income	11,966	11,964
Creditors: Amounts falling due within one year	(69,692)	(93,924)
Net current (liabilities)/assets	(177)	8,450
	19,371	32,944
Capital and reserves	19,371	32,944

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84 Condor Close
Woolsbridge Indusrial Park
Three Legged Cross
Dorset
BH21 6SU
England

These financial statements were authorised for issue by the director on 20 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Going concern

The financial statements have been prepared on a going concern basis. At the balance sheet date the company had net liabilities of £117. The directors have agreed to support the company in future and therefore it is appropriate to prepare the financial statements on a going concern basis.

Top Coat Print Ltd

(Registration number: 04684091)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2025
 

......................................... Mr M A Gillard Director