Company Registration No. SC363777 (Scotland)
Topcaddy Ltd
Unaudited accounts
for the year ended 31 August 2025
Topcaddy Ltd
Unaudited accounts
Contents
Topcaddy Ltd
Company Information
for the year ended 31 August 2025
Company Number
SC363777 (Scotland)
Registered Office
4 Kelso Gardens
Moodiesburn
Glasgow
Lanarkshire
G69 0HT
Scotland
Accountants
FP Business Services Ltd
Atrium Business Centre
North Caldeen Road
Coatbridge
ML5 4EF
Topcaddy Ltd
Statement of financial position
as at 31 August 2025
Inventories
160,000
160,000
Cash at bank and in hand
(35,050)
(18,538)
Creditors: amounts falling due within one year
(111,139)
(111,800)
Net current assets
14,435
39,706
Total assets less current liabilities
14,435
39,706
Creditors: amounts falling due after more than one year
(29,620)
(37,603)
Net (liabilities)/assets
(15,185)
2,103
Called up share capital
1
1
Profit and loss account
(15,186)
2,102
Shareholders' funds
(15,185)
2,103
For the year ending 31 August 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 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 and authorised for issue on 5 May 2026 and were signed on its behalf by
Leonard Grindrod
Director
Company Registration No. SC363777
Topcaddy Ltd
Notes to the Accounts
for the year ended 31 August 2025
Topcaddy Ltd is a private company, limited by shares, registered in Scotland, registration number SC363777. The registered office is 4 Kelso Gardens, Moodiesburn, Glasgow, Lanarkshire, G69 0HT, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
86,530
88,986
Taxes and social security
(428)
2,816
Other creditors
(3,960)
15,460
Loans from directors
26,313
-
6
Creditors: amounts falling due after more than one year
2025
2024
Topcaddy Ltd
Notes to the Accounts
for the year ended 31 August 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
9,394
-
-
9,394
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).