Company Registration No. 04562322 (England and Wales)
TOP NOTCH SIGNS & GRAPHICS LIMITED
Unaudited accounts
for the year ended 31 March 2025
TOP NOTCH SIGNS & GRAPHICS LIMITED
Unaudited accounts
Contents
TOP NOTCH SIGNS & GRAPHICS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
04562322 (England and Wales)
Registered Office
UNIT C4 DAEDALUS PARK
LEE ON SOLENT
HAMPSHIRE
PO13 9FX
UNITED KINGDOM
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
TOP NOTCH SIGNS & GRAPHICS LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
2,404
4,808
Tangible assets
110,820
84,956
Cash at bank and in hand
7,362
72,976
Creditors: amounts falling due within one year
(129,015)
(135,327)
Net current assets
82,354
154,901
Total assets less current liabilities
195,578
244,665
Creditors: amounts falling due after more than one year
(130,311)
(155,718)
Called up share capital
100
100
Profit and loss account
65,167
88,847
Shareholders' funds
65,267
88,947
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 6 October 2025 and were signed on its behalf by
Craig Burton
Director
Company Registration No. 04562322
TOP NOTCH SIGNS & GRAPHICS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
TOP NOTCH SIGNS & GRAPHICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04562322. The registered office is UNIT C4 DAEDALUS PARK, LEE ON SOLENT, HAMPSHIRE, PO13 9FX, UNITED KINGDOM.
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:
Land & buildings
20% Reducing Balance
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
TOP NOTCH SIGNS & GRAPHICS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
3,525
153,996
33,750
80,286
271,557
Additions
-
435
46,279
-
46,714
At 31 March 2025
3,525
154,431
80,029
80,286
318,271
At 1 April 2024
3,222
105,079
17,269
61,031
186,601
Charge for the year
60
9,910
5,996
4,884
20,850
At 31 March 2025
3,282
114,989
23,265
65,915
207,451
At 31 March 2025
243
39,442
56,764
14,371
110,820
At 31 March 2024
303
48,917
16,481
19,255
84,956
Amounts falling due within one year
Trade debtors
53,467
74,251
Other debtors
100,528
99,251
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
59,102
63,469
Taxes and social security
43,079
39,302
Loans from directors
-
2,030
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
48,201
-
Trade creditors
(10,209)
(7,381)
Other creditors
19,968
19,968
9
Average number of employees
During the year the average number of employees was 13 (2024: 14).