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Company Registration No. 10323569 (England and Wales)
TOPOLOGY INTERIORS LTD Unaudited accounts for the year ended 31 August 2025
TOPOLOGY INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOPOLOGY INTERIORS LTD Company Information for the year ended 31 August 2025
Director
Athina Bluff
Company Number
10323569 (England and Wales)
Registered Office
Office 316 Imperial Chambers 10-17 Seven Ways Parade Woodford Avenue Gants Hill Ilford IG2 6JX United Kingdom
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TOPOLOGY INTERIORS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,493
1,455
Current assets
Debtors
5
4,431
-
Cash at bank and in hand
33,703
40,024
38,134
40,024
Creditors: amounts falling due within one year
6
(37,725)
(21,844)
Net current assets
409
18,180
Net assets
3,902
19,635
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,901
19,634
Shareholders' funds
3,902
19,635
For the year ending 31 August 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 her 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 20 January 2026 and were signed on its behalf by
Athina Bluff Director Company Registration No. 10323569
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TOPOLOGY INTERIORS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TOPOLOGY INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10323569. The registered office is Office 316 Imperial Chambers, 10-17 Seven Ways Parade, Woodford Avenue Gants Hill, Ilford, IG2 6JX, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance & 50% Straigh Line basis
Computer equipment
50% Straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,432
-
2,432
Additions
202
3,136
3,338
At 31 August 2025
2,634
3,136
5,770
Depreciation
At 1 September 2024
977
-
977
Charge for the year
397
903
1,300
At 31 August 2025
1,374
903
2,277
Net book value
At 31 August 2025
1,260
2,233
3,493
At 31 August 2024
1,455
-
1,455
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TOPOLOGY INTERIORS LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,431
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
5,039
VAT
11,827
-
Trade creditors
10,494
-
Taxes and social security
9,289
15,186
Other creditors
8,182
1,619
Loans from directors
(2,067)
-
37,725
21,844
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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