BrightAccountsProduction v1.0.0 v1.0.0 2025-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is a holding company. 1 May 2026 0 0 04022130 2026-03-31 04022130 2025-03-31 04022130 2024-03-31 04022130 2025-04-01 2026-03-31 04022130 2024-04-01 2025-03-31 04022130 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04022130 uk-curr:PoundSterling 2025-04-01 2026-03-31 04022130 uk-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04022130 uk-bus:AbridgedAccounts 2025-04-01 2026-03-31 04022130 uk-core:ShareCapital 2026-03-31 04022130 uk-core:ShareCapital 2025-03-31 04022130 uk-core:RetainedEarningsAccumulatedLosses 2026-03-31 04022130 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04022130 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2026-03-31 04022130 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 04022130 uk-bus:FRS102 2025-04-01 2026-03-31 04022130 uk-core:CostValuation 2026-03-31 04022130 2025-04-01 2026-03-31 04022130 uk-bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 04022130 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares

Top Knot Design Limited

Abridged Unaudited Financial Statements

for the financial year ended 31 March 2026

Top Knot Design Limited

Company Registration Number: 04022130

ABRIDGED BALANCE SHEET

as at 31 March 2026

|  |  | 2026 |  | 2025
|  | Notes | £ |  | £
Fixed Assets

Investments |  | 4 | 50,005 |  | 50,005
|  |  | ───────── |  | ─────────
Current Assets

Cash at bank and in hand |  |  | 131,957 |  | 111,413
Creditors: amounts falling due within one year |  |  | (941) |  | (941)
|  |  | ───────── |  | ─────────
Net Current Assets |  |  | 131,016 |  | 110,472
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 181,021 |  | 160,477
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 2 |  | 2
Retained earnings |  |  | 181,019 |  | 160,475
|  |  | ───────── |  | ─────────
Shareholders' Funds |  |  | 181,021 |  | 160,477
|  |  | ═════════ |  | ═════════
The financial statements have been prepared 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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 1 May 2026

________________________________ |  |  |  |  |
Mrs C J Abery |  |  |  |  |
Director |  |  |  |  |

Top Knot Design Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 March 2026

1. | General Information
| Top Knot Design Limited is a company limited by shares incorporated in the United Kingdom.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the year ended 31 March 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Investments
| Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the year in which it is receivable.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Employees
| The average monthly number of employees, including director, during the financial year was 0, (2025 - 0).

4. | Investments
|  | Group and | Total
|  | participating |
|  | interests/ |
|  | joint ventures |
| Investments | £ | £
| Cost
| At 31 March 2026 | 50,005 | 50,005
|  | ───────── | ─────────
| Net book value
| At 31 March 2026 | 50,005 | 50,005
|  | ═════════ | ═════════
| At 31 March 2025 | 50,005 | 50,005
|  | ═════════ | ═════════