Company Accounts and Tax Online 15777322 Board of Directors 13.6.24 30.6.25 30.6.25 No description of principal activity true 15777322 uk-bus:EntityNoLongerTradingButTradedInPast 2024-06-13 2025-06-30 iso4217:GBP xbrli:pure 15777322 2025-06-30 15777322 2024-06-13 2025-06-30 15777322 countries:EnglandWales 2024-06-13 2025-06-30 15777322 curr:PoundSterling 2024-06-13 2025-06-30 15777322 uk-bus:PrivateLimitedCompanyLtd 2024-06-13 2025-06-30 15777322 uk-bus:FRS102 2024-06-13 2025-06-30 15777322 uk-bus:AuditExempt-NoAccountantsReport 2024-06-13 2025-06-30 15777322 uk-bus:FullAccounts 2024-06-13 2025-06-30 15777322 uk-bus:RegisteredOffice 2024-06-13 2025-06-30 15777322 uk-bus:Director1 2024-06-13 2025-06-30 15777322 uk-bus:Director1 2024-06-13 15777322 uk-bus:Director1 2025-06-30 15777322 uk-bus:Director2 2024-06-13 2025-06-30 15777322 uk-bus:Director2 2024-06-13 15777322 uk-bus:Director2 2025-06-30 15777322 core:AfterOneYear 2025-06-30 15777322 core:WithinOneYear 2025-06-30 15777322 core:WithinOneYear 2024-06-13 2025-06-30 15777322 core:AfterOneYear 2025-06-30 15777322 core:AfterOneYear 2024-06-13 2025-06-30 15777322 core:ShareCapital 2025-06-30 15777322 core:RevaluationReserve 2025-06-30 15777322 core:RetainedEarningsAccumulatedLosses 2025-06-30 15777322 1 2024-06-13 2025-06-30 15777322 core:LandBuildings 2024-06-13 2025-06-30 15777322 core:LandBuildings 2025-06-30 15777322 core:PlantMachinery 2024-06-13 2025-06-30 15777322 core:PlantMachinery 2025-06-30 15777322 core:FurnitureFittingsToolsEquipment 2024-06-13 2025-06-30 15777322 core:FurnitureFittingsToolsEquipment 2025-06-30 15777322 core:OfficeEquipment 2024-06-13 2025-06-30 15777322 core:OfficeEquipment 2025-06-30 15777322 core:Vehicles 2024-06-13 2025-06-30 15777322 core:Vehicles 2025-06-30 15777322 core:NetGoodwill 2024-06-13 2025-06-30 15777322 core:NetGoodwill 2025-06-30 15777322 core:IntangibleAssetsOtherThanGoodwill 2024-06-13 2025-06-30 15777322 core:IntangibleAssetsOtherThanGoodwill 2025-06-30

# TOP-SHELF KEYS LTD

## Company Registration Number:
15777322 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 13 June 2024

## End date: 30 June 2025

# TOP-SHELF KEYS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TOP-SHELF KEYS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Simeon koroma
|  | jay flemming
Registered office: |  | 124-128 City Road London England EC1V 2NX
Company Registration Number: |  | 15777322 (England and Wales)

# TOP-SHELF KEYS LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Simeon koroma
13 June 2024
jay flemming
13 June 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Simeon koroma
Status: Director

# TOP-SHELF KEYS LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# TOP-SHELF KEYS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Simeon koroma
Status: Director

The notes form part of these financial statements

# TOP-SHELF KEYS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  No turnover, as the company was dormant during the period.

  Tangible fixed assets depreciation policy

  No tangible fixed assets held during the period

  Intangible fixed assets amortisation policy

  No intangible fixed assets held during the period

  Valuation information and policy

  Not applicable, as the company held no assets during the period

  Other accounting policies

  The company was dormant and did not trade during the period. No other accounting policies are required

# TOP-SHELF KEYS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 0 |

  no employees as the company was dormant

# TOP-SHELF KEYS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# TOP-SHELF KEYS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 June 2025 | - | -
Net book value |  |
Net book value at 30 June 2025 | - | -

the company was dormant

# TOP-SHELF KEYS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | - | -
Net book value |  |
At 30 June 2025 | - | -

the company was dormant

# TOP-SHELF KEYS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Debtors

| 13 months to 30 Jun 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

the company was dormant

# TOP-SHELF KEYS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 30 Jun 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

The company was dormant so I don't have any

# TOP-SHELF KEYS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 30 Jun 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0