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Registered Number: 15204374
England and Wales
TOP SHELF SOLUTIONS LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

TOP SHELF SOLUTIONS LTD Contents Page For the year ended 31 October 2025
Balance sheet | 1
Notes to the financial statements | 2

TOP SHELF SOLUTIONS LTD Balance Sheet As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 201 |  | 390
|  | 201 |  | 390
Current assets |  |  |
Debtors |  | 6,528 |  | 3,900
Cash at bank and in hand |  | 79,269 |  | 96,991
|  | 85,797 |  | 100,891
Creditors: amount falling due within one year |  | (9,673) |  | (44,545)
Net current assets |  | 76,124 |  | 56,346
Total assets less current liabilities |  | 76,325 |  | 56,736
Net assets |  | 76,325 |  | 56,736
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 76,315 |  | 56,726
Shareholders' funds |  | 76,325 |  | 56,736
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 April 2026 and were signed by:
------------------------------- Jaime SANTOS AMANDI Director
1

TOP SHELF SOLUTIONS LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information TOP SHELF SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15204374, registration address 10, Forsythia Close, Ilford, IG1 2BN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 years Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 568 |  | 568
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 568 |  | 568
Depreciation
At 01 November 2024 | 178 |  | 178
Charge for year | 189 |  | 189
On disposals | - |  | -
At 31 October 2025 | 367 |  | 367
Net book values
Closing balance as at 31 October 2025 | 201 |  | 201
Opening balance as at 01 November 2024 | 390 |  | 390
2