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Company Registration No. 11869735 (England and Wales)
TOP STITCH ACTON LTD Unaudited accounts for the year ended 31 March 2025
TOP STITCH ACTON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOP STITCH ACTON LTD Company Information for the year ended 31 March 2025
Director
HABIBI, Naseer
Company Number
11869735 (England and Wales)
Registered Office
5 CENTRAL PARADE GUNNERSBURY LANE LONDON W3 8HL ENGLAND
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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TOP STITCH ACTON LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,413
-
Cash at bank and in hand
19,804
34,066
25,217
34,066
Creditors: amounts falling due within one year
5
(1,805)
(4,556)
Net current assets
23,412
29,510
Net assets
23,412
29,510
Capital and reserves
Called up share capital
1
1
Profit and loss account
23,411
29,509
Shareholders' funds
23,412
29,510
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 25 December 2025 and were signed on its behalf by
HABIBI, Naseer Director Company Registration No. 11869735
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TOP STITCH ACTON LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TOP STITCH ACTON LTD is a private company, limited by shares, registered in England and Wales, registration number 11869735. The registered office is 5 CENTRAL PARADE, GUNNERSBURY LANE, LONDON, W3 8HL, 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 year, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,413
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,805
4,556
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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