TOP TOWN LIMITED

Company Registration Number:
08662750 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

TOP TOWN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

TOP TOWN LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 22,933 24,791
Total fixed assets: 22,933 24,791
Current assets
Stocks: 2,100 1,300
Debtors:   19,500 19,500
Cash at bank and in hand: 19,821 33,219
Total current assets: 41,421 54,019
Creditors: amounts falling due within one year:   (38,592) (44,372)
Net current assets (liabilities): 2,829 9,647
Total assets less current liabilities: 25,762 34,438
Creditors: amounts falling due after more than one year:   (15,833) (25,833)
Total net assets (liabilities): 9,929 8,605
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,927 8,603
Shareholders funds: 9,929 8,605

The notes form part of these financial statements

TOP TOWN LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Mr Guo Q Geng
Status: Director

The notes form part of these financial statements

TOP TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fittings and fixtures @ 25% reducing balance Kitchen equipment @ 25% reducing balance Office equipment @ 18% reducing balance

Valuation and information policy

Stock is valued at the lower of cost and net realisable value.

TOP TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

TOP TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 41,909
At 31 August 2025 41,909
Depreciation
At 01 September 2024 17,118
Charge for year 1,858
At 31 August 2025 18,976
Net book value
At 31 August 2025 22,933
At 31 August 2024 24,791