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# TOPLAN CONSTRUCTION LTD

## Company Registration Number:
14898400 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# TOPLAN CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# TOPLAN CONSTRUCTION LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Jozef Mullisi
Registered office: |  | 14 Borland Road Teddington TW11 9HP
Company Registration Number: |  | 14898400 (England and Wales)

# TOPLAN CONSTRUCTION LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 3,495 |
Cash at bank and in hand: |  | 3,920 | 1
Total current assets: |  | 7,415 | 1
Net current assets (liabilities): |  | 7,415 | 1
Total assets less current liabilities: |  | 7,415 | 1
Total net assets (liabilities): |  | 7,415 | 1

The notes form part of these financial statements

# TOPLAN CONSTRUCTION LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 7,414 |
Shareholders funds: |  | 7,415 | 1

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Jozef Mullisi
Status: Director

The notes form part of these financial statements

# TOPLAN CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# TOPLAN CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TOPLAN CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# TOPLAN CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 3,495 |
Total | 3,495 |