1 January 2025 false Taxfiler 2024.6 14538016 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14538016 2024-12-31 14538016 2025-01-01 2025-12-31 14538016 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14538016 business:FilletedAccounts 2025-01-01 2025-12-31 14538016 2025-12-31 14538016 business:Director1 2025-01-01 2025-12-31 14538016 business:RegisteredOffice 2025-01-01 2025-12-31 14538016 2024-12-31 14538016 core:WithinOneYear 2025-12-31 14538016 core:WithinOneYear 2024-12-31 14538016 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 14538016 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14538016 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14538016 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14538016 core:PreviouslyStatedAmount 2025-12-31 14538016 core:PreviouslyStatedAmount 2024-12-31 14538016 business:SmallEntities 2025-01-01 2025-12-31 14538016 countries:EnglandWales 2025-01-01 2025-12-31 14538016 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14538016 (England and Wales)
Top Club 68 Entertainment Ltd Unaudited accounts for the year ended 31 December 2025
Top Club 68 Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Top Club 68 Entertainment Ltd Company Information for the year ended 31 December 2025
Director
Mr Giang Dinh Nguyen
Company Number
14538016 (England and Wales)
Registered Office
8b Ellingfort Road London E8 3PA United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Top Club 68 Entertainment Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,213
2,927
Creditors: amounts falling due within one year
4
(5,556)
(1,896)
Net current assets
1,657
1,031
Net assets
1,657
1,031
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,557
931
Shareholders' funds
1,657
1,031
For the year ending 31 December 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 4 May 2026 and were signed on its behalf by
Mr Giang Dinh Nguyen Director Company Registration No. 14538016
- 4 -
Top Club 68 Entertainment Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Top Club 68 Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14538016. The registered office is 8b Ellingfort Road, London, E8 3PA, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
559
219
Loans from directors
3,847
1,077
Accruals
1,150
600
5,556
1,896
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 5 -