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Company Registration No. 13954829 (England and Wales)
TOP DECK SWANAGE LIMITED Unaudited accounts for the year ended 31 March 2025
TOP DECK SWANAGE LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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TOP DECK SWANAGE LIMITED Company Information for the year ended 31 March 2025
Director
Mustafa Temel
Company Number
13954829 (England and Wales)
Registered Office
FLAT 10 LEIGHTON LODGE 15 BRANKSOME WOOD ROAD BOURNEMOUTH BH2 6BX ENGLAND
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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TOP DECK SWANAGE LIMITED Accountants' report
Accountants' report to the director of TOP DECK SWANAGE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TOP DECK SWANAGE LIMITED for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TOP DECK SWANAGE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TOP DECK SWANAGE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TOP DECK SWANAGE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TOP DECK SWANAGE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TOP DECK SWANAGE LIMITED. You consider that TOP DECK SWANAGE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TOP DECK SWANAGE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 11 May 2026
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TOP DECK SWANAGE LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
721
962
Current assets
58,727
30,725
Creditors: amounts falling due within one year
(31,781)
(16,467)
Net current assets
26,946
14,258
Total assets less current liabilities
27,667
15,220
Accruals and deferred income
(3,200)
-
Net assets
24,467
15,220
Capital and reserves
24,467
15,220
NOTES TO THE ACCOUNTS
1 Statutory information
TOP DECK SWANAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13954829. The registered office is FLAT 10 LEIGHTON LODGE, 15 BRANKSOME WOOD ROAD, BOURNEMOUTH, BH2 6BX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2024: 10).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2026
Mustafa Temel Director Company Registration No. 13954829
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