1 April 2024 false No description of principal activity Taxfiler 2024.6 09281772 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09281772 2024-03-31 09281772 2024-04-01 2025-03-31 09281772 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09281772 business:FilletedAccounts 2024-04-01 2025-03-31 09281772 2025-03-31 09281772 business:Director1 2024-04-01 2025-03-31 09281772 business:RegisteredOffice 2024-04-01 2025-03-31 09281772 2024-03-31 09281772 core:WithinOneYear 2025-03-31 09281772 core:WithinOneYear 2024-03-31 09281772 core:SharePremium core:PreviouslyStatedAmount 2025-03-31 09281772 core:SharePremium core:PreviouslyStatedAmount 2024-03-31 09281772 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09281772 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 09281772 core:PreviouslyStatedAmount 2025-03-31 09281772 core:PreviouslyStatedAmount 2024-03-31 09281772 business:SmallEntities 2024-04-01 2025-03-31 09281772 countries:EnglandWales 2024-04-01 2025-03-31 09281772 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09281772 (England and Wales)
TOP GIFT FABRIC LTD Unaudited accounts for the year ended 31 March 2025
TOP GIFT FABRIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOP GIFT FABRIC LTD Company Information for the year ended 31 March 2025
Director
REZAI, Ahmad
Company Number
09281772 (England and Wales)
Registered Office
35 Atlantic Road London SW9 8JL England
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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TOP GIFT FABRIC LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
50,000
50,000
Debtors
4
146,129
-
Cash at bank and in hand
25,338
268,344
221,467
318,344
Creditors: amounts falling due within one year
5
(79,658)
(182,736)
Net current assets
141,809
135,608
Net assets
141,809
135,608
Capital and reserves
Share premium
100
100
Profit and loss account
141,709
135,508
Shareholders' funds
141,809
135,608
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 26 December 2025 and were signed on its behalf by
REZAI, Ahmad Director Company Registration No. 09281772
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TOP GIFT FABRIC LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TOP GIFT FABRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 09281772. The registered office is 35 Atlantic Road, London, SW9 8JL, 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
VAT
146,129
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(35,432)
Taxes and social security
7,261
35,749
Loans from directors
72,397
182,419
79,658
182,736
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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