Company Registration No. 7129048 (England and Wales)
To The Top Touring LIMITED
Unaudited accounts
for the year ended 31 March 2025
To The Top Touring LIMITED
Unaudited accounts
Contents
To The Top Touring LIMITED
Company Information
for the year ended 31 March 2025
Company Number
7129048 (England and Wales)
Registered Office
SUITE 12 CHANTAL HOUSE
13-17 HIGH BEECH ROAD
LOUGHTON
ESSEX
IG10 4BN
ENGLAND
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
To The Top Touring LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,369
2,317
Creditors: amounts falling due within one year
(48,001)
(37,857)
Net current assets
12,469
23,784
Total assets less current liabilities
12,469
23,784
Creditors: amounts falling due after more than one year
(5,598)
(11,196)
Called up share capital
1
1
Profit and loss account
6,870
12,587
Shareholders' funds
6,871
12,588
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 30 December 2025 and were signed on its behalf by
Kwasi Danquah
Director
Company Registration No. 7129048
To The Top Touring LIMITED
Notes to the Accounts
for the year ended 31 March 2025
To The Top Touring LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7129048. The registered office is SUITE 12 CHANTAL HOUSE, 13-17 HIGH BEECH ROAD, LOUGHTON, ESSEX, IG10 4BN, 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.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
53,850
53,150
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,598
5,598
Trade creditors
1,740
3,534
Taxes and social security
32,965
21,126
Other creditors
6,624
6,100
Loans from directors
1,074
-
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).