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Company Registration No. 14487930 (England and Wales)
Top Pet Shop Ltd Unaudited accounts for the year ended 30 November 2025
Top Pet Shop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Top Pet Shop Ltd Company Information for the year ended 30 November 2025
Directors
Amrik Singh Harprit Kaur
Company Number
14487930 (England and Wales)
Registered Office
24 Colliery Mews Boldon Colliery Tyne And Wear NE35 9NJ England
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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Top Pet Shop Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,403
13,624
Cash at bank and in hand
(1,445)
(3,297)
7,958
10,327
Net current assets
7,958
10,327
Total assets less current liabilities
7,958
10,327
Creditors: amounts falling due after more than one year
5
(86,293)
(86,293)
Net liabilities
(78,335)
(75,966)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(78,336)
(75,967)
Shareholders' funds
(78,335)
(75,966)
For the year ending 30 November 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 1 April 2026 and were signed on its behalf by
Amrik Singh Director Company Registration No. 14487930
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Top Pet Shop Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Top Pet Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 14487930. The registered office is 24 Colliery Mews, Boldon Colliery, Tyne And Wear, NE35 9NJ, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,381
8,602
Other debtors
3,022
5,022
9,403
13,624
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
86,293
86,293
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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