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Company Registration No. 15141183 (England and Wales)
Top Flite Professional Properties Limited Unaudited accounts for the period from 1 October 2024 to 31 December 2025
Top Flite Professional Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Top Flite Professional Properties Limited Company Information for the period from 1 October 2024 to 31 December 2025
Directors
Keith Richard Tumilty Hannah Louise Randall
Company Number
15141183 (England and Wales)
Registered Office
Honeysuckle Cottage Main Road Hemingstone Ipswich Suffolk IP6 9RJ England
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
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Top Flite Professional Properties Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(5,250)
(5,250)
Investment property
5
380,000
250,000
374,750
244,750
Current assets
Cash at bank and in hand
30
202
Net current assets
30
202
Total assets less current liabilities
374,780
244,952
Creditors: amounts falling due after more than one year
6
(443,984)
(314,156)
Net liabilities
(69,204)
(69,204)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(69,206)
(69,206)
Shareholders' funds
(69,204)
(69,204)
For the period 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 24 February 2026 and were signed on its behalf by
Keith Richard Tumilty Director Company Registration No. 15141183
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Top Flite Professional Properties Limited Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
1
Statutory information
Top Flite Professional Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15141183. The registered office is Honeysuckle Cottage, Main Road, Hemingstone, Ipswich, Suffolk, IP6 9RJ, 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 period, 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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
-
At 31 December 2025
-
Depreciation
At 1 October 2024
5,250
At 31 December 2025
5,250
Net book value
At 31 December 2025
(5,250)
At 30 September 2024
(5,250)
5
Investment property
2025
£
Fair value at 1 October 2024
250,000
Additions
130,000
At 31 December 2025
380,000
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
195,470
195,000
Other creditors
58,994
119,156
Loans from directors
189,520
-
443,984
314,156
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Top Flite Professional Properties Limited Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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