Company Registration No. 14104834 (Wales)
Top Club Abercynon Limited
Unaudited accounts
for the year ended 31 March 2025
Top Club Abercynon Limited
Unaudited accounts
Contents
Top Club Abercynon Limited
Company Information
for the year ended 31 March 2025
Company Number
14104834 (Wales)
Registered Office
43 Bryntirion
Ynysboeth
Mountain Ash
Wales
CF45 4DX
Top Club Abercynon Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,620
6,884
Cash at bank and in hand
14,290
12,206
Creditors: amounts falling due within one year
(48,832)
(38,151)
Net current liabilities
(27,074)
(19,372)
Net liabilities
(15,454)
(12,488)
Called up share capital
100
100
Profit and loss account
(15,554)
(12,588)
Shareholders' funds
(15,454)
(12,488)
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 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 15 December 2025 and were signed on its behalf by
P M Coomer
Director
Company Registration No. 14104834
Top Club Abercynon Limited
Notes to the Accounts
for the year ended 31 March 2025
Top Club Abercynon Limited is a private company, limited by shares, registered in Wales, registration number 14104834. The registered office is 43 Bryntirion, Ynysboeth, Mountain Ash, Wales, CF45 4DX .
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:
Fixtures & fittings
15% reducing balance
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Fixtures & fittings
Top Club Abercynon Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,837
9,491
Taxes and social security
739
-
Loans from directors
36,601
25,877
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2024: 3).