Company Registration No. 09155255 (England and Wales)
ON TOP LTD
Unaudited accounts
for the period from 1 August 2024 to 30 July 2025
ON TOP LTD
Unaudited accounts
Contents
ON TOP LTD
Company Information
for the period from 1 August 2024 to 30 July 2025
Directors
Ian Elliott Zeff
Joanne Zeff
Company Number
09155255 (England and Wales)
Registered Office
62 WILBURY WAY
HITCHIN
Hertfordshire
SG4 0TP
ENGLAND
ON TOP LTD
Statement of financial position
as at 30 July 2025
Investment property
340,000
340,000
Cash at bank and in hand
15,239
12,578
Creditors: amounts falling due within one year
(3,174)
(1,183)
Net current assets
12,065
11,395
Total assets less current liabilities
352,066
351,396
Creditors: amounts falling due after more than one year
(180,383)
(180,295)
Provisions for liabilities
Deferred tax
(13,603)
(13,603)
Net assets
158,080
157,498
Called up share capital
200
200
Revaluation reserve
57,992
57,992
Profit and loss account
99,888
99,306
Shareholders' funds
158,080
157,498
For the period ending 30 July 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 8 January 2026 and were signed on its behalf by
Ian Elliott Zeff
Director
Company Registration No. 09155255
ON TOP LTD
Notes to the Accounts
for the period from 1 August 2024 to 30 July 2025
ON TOP LTD is a private company, limited by shares, registered in England and Wales, registration number 09155255. The registered office is 62 WILBURY WAY, HITCHIN, Hertfordshire, SG4 0TP, 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 period, 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.
Fair value at 1 August 2024
340,000
5
Investments
Other investments
Valuation at 1 August 2024
1
Valuation at 30 July 2025
1
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,897
1,306
Loans from directors
-
(1,400)
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
180,383
180,295
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).