Company Registration No. 13234318 (England and Wales)
TOPA PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 March 2025
TOPA PROPERTIES LIMITED
Unaudited accounts
Contents
TOPA PROPERTIES LIMITED
Company Information
for the year ended 30 March 2025
Directors
Hasan Munawar
Asad Munawar
Company Number
13234318 (England and Wales)
Registered Office
241B DONCASTER ROAD
WAKEFIELD
WEST YORKSHIRE
WF1 5DA
UNITED KINGDOM
TOPA PROPERTIES LIMITED
Statement of financial position
as at 30 March 2025
Tangible assets
481,511
348,899
Cash at bank and in hand
60,835
43,104
Creditors: amounts falling due within one year
(180,845)
(134,850)
Net current liabilities
(120,010)
(91,746)
Total assets less current liabilities
361,501
257,153
Creditors: amounts falling due after more than one year
(333,567)
(242,642)
Called up share capital
2
2
Profit and loss account
27,932
14,509
Shareholders' funds
27,934
14,511
For the year ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Asad Munawar
Director
Company Registration No. 13234318
TOPA PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 March 2025
TOPA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13234318. The registered office is 241B DONCASTER ROAD, WAKEFIELD, WEST YORKSHIRE, WF1 5DA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,148
3,403
Loans from directors
177,697
131,447
Included in Creditors is a balance payable to the Directors. No interest is due on this loan.
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
333,567
242,642
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).