REGISTERED NUMBER: 06334573 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Top Marques (Exeter) Limited

Page

Balance Sheet

1

FIXED ASSETS

3,866

7,547

CURRENT ASSETS

137,241

142,865

CREDITORS

Amounts falling due within one year

(66,289

)

(74,535

)

NET CURRENT ASSETS

70,952

68,330

TOTAL ASSETS LESS CURRENT LIABILITIES

74,818

75,877

CREDITORS

Amounts falling due after more than one year

(1,671

)

(11,671

)

NET ASSETS

73,147

64,206

CAPITAL AND RESERVES

73,147

64,206

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Top Marques (Exeter) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06334573

Registered office:

Venny Bridge

Exeter

Devon

EX4 8JN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

D Carter

Balance outstanding at start of year

-

18,337

Amounts repaid

-

(18,337

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Interest is charged on the overdrawn loan account at the HMRC official rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

D Carter - Director