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Company Registration No. 14324965 (England and Wales)
LONDON TOP STYLE LIMITED Unaudited accounts for the year ended 31 August 2025
LONDON TOP STYLE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON TOP STYLE LIMITED Company Information for the year ended 31 August 2025
Director
Mr Said Ouail
Company Number
14324965 (England and Wales)
Registered Office
UNIT 3 SARACEN WAY PETERBOROUGH CAMBRIDGESHIRE PE1 5WS ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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LONDON TOP STYLE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
30,225
-
Current assets
Inventories
118,492
100,535
Debtors
5
21,052
(12,760)
Cash at bank and in hand
38,008
97,524
177,552
185,299
Creditors: amounts falling due within one year
6
(8,017)
(55,217)
Net current assets
169,535
130,082
Net assets
199,760
130,082
Capital and reserves
Called up share capital
100
100
Profit and loss account
199,660
129,982
Shareholders' funds
199,760
130,082
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 21 May 2026 and were signed on its behalf by
Mr Said Ouail Director Company Registration No. 14324965
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LONDON TOP STYLE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LONDON TOP STYLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14324965. The registered office is UNIT 3 SARACEN WAY, PETERBOROUGH, CAMBRIDGESHIRE, PE1 5WS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
40,300
At 31 August 2025
40,300
Depreciation
Charge for the year
10,075
At 31 August 2025
10,075
Net book value
At 31 August 2025
30,225
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
475
(12,830)
Trade debtors
74
70
Other debtors
20,503
-
21,052
(12,760)
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LONDON TOP STYLE LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(8,170)
(1,070)
Trade creditors
2,164
4,772
Taxes and social security
12,086
41,306
Other creditors
1,937
696
Loans from directors
-
9,513
8,017
55,217
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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