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Company Registration No. 15329937 (England and Wales)
Top Floor Music Limited Unaudited accounts for the year ended 31 December 2025
Top Floor Music Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Top Floor Music Limited Company Information for the year ended 31 December 2025
Directors
Mr Peter James Briley Mr Michael Neil Hughes
Company Number
15329937 (England and Wales)
Registered Office
18 Griffin Close Wimborne BH21 2FE England
Accountants
Zoey Mills 5 Wycliffe Road Southampton Hampshire SO18 2BY
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Top Floor Music Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,435
604
Creditors: amounts falling due within one year
4
(179)
-
Net current assets
1,256
604
Net assets
1,256
604
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,254
602
Shareholders' funds
1,256
604
For the year ending 31 December 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 5 February 2025 and were signed on its behalf by
Mr Peter James Briley Director Company Registration No. 15329937
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Top Floor Music Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Top Floor Music Limited is a private company, limited by shares, registered in England and Wales, registration number 15329937. The registered office is 18 Griffin Close, Wimborne, BH21 2FE, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
179
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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