Registered number
13714916
TOPDOC SERVICE LIMITED
Filleted Accounts
30 November 2025

TOPDOC SERVICE LIMITED
Registered number: | 13714916
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,249 |  |  | 1,561
Current assets
Cash at bank and in hand |  |  | 95,658 |  |  | 64,189
Creditors: amounts falling due within one year | 4 |  | (17,776) |  |  | (15,777)
Net current assets |  |  |  | 77,882 |  |  | 48,412
Net assets |  |  |  | 79,131 |  |  | 49,973
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 79,130 |  |  | 49,972
Shareholders' funds |  |  |  | 79,131 |  |  | 49,973
|  |  |  | Number |  |  | Number
Average no of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Fouad Hamad Shaban AL-Dahan
Director
Approved by the board on 2 April 2026

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