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Company Registration No. 02957044 (England and Wales)
Toplink Envelopes Limited Unaudited accounts for the year ended 30 September 2025
Toplink Envelopes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Toplink Envelopes Limited Company Information for the year ended 30 September 2025
Director
Mark Peter Copus
Secretary
Mrs M E C Kettel
Company Number
02957044 (England and Wales)
Registered Office
Trident Works Marsh Lane, Temple Cloud Bristol BS39 5AZ
Accountants
PaperCloud Ltd Suite G1 Argentum House 510 Bristol Business Park Coldharbour Lane Bristol BS16 1EJ
- 3 -
Toplink Envelopes Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
32,768 
41,369 
Current assets
Inventories
13,830 
16,828 
Debtors
6
57,010 
92,880 
Cash at bank and in hand
76,662 
80,157 
147,502 
189,865 
Creditors: amounts falling due within one year
7
(78,361)
(107,752)
Net current assets
69,141 
82,113 
Total assets less current liabilities
101,909 
123,482 
Provisions for liabilities
Deferred tax
(5,624)
(6,964)
Net assets
96,285 
116,518 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
95,285 
115,518 
Shareholders' funds
96,285 
116,518 
For the year ending 30 September 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 12 June 2026 and were signed on its behalf by
Mark Peter Copus Director Company Registration No. 02957044
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Toplink Envelopes Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Toplink Envelopes Limited is a private company, limited by shares, registered in England and Wales, registration number 02957044. The registered office is Trident Works, Marsh Lane, Temple Cloud, Bristol, BS39 5AZ.
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:
Land & buildings
20% on cost
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Toplink Envelopes Limited Notes to the Accounts for the year ended 30 September 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
45,000 
At 30 September 2025
45,000 
Amortisation
At 1 October 2024
45,000 
At 30 September 2025
45,000 
Net book value
At 30 September 2025
- 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
7,016 
378,912 
20,590 
24,255 
66,123 
496,896 
At 30 September 2025
7,016 
378,912 
20,590 
24,255 
66,123 
496,896 
Depreciation
At 1 October 2024
7,016 
346,191 
14,057 
24,023 
64,240 
455,527 
Charge for the year
- 
6,544 
1,634 
46 
377 
8,601 
At 30 September 2025
7,016 
352,735 
15,691 
24,069 
64,617 
464,128 
Net book value
At 30 September 2025
- 
26,177 
4,899 
186 
1,506 
32,768 
At 30 September 2024
- 
32,721 
6,533 
232 
1,883 
41,369 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,651 
89,879 
Accrued income and prepayments
1,359 
1,242 
Other debtors
- 
1,759 
57,010 
92,880 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,032 
24,167 
VAT
9,444 
16,051 
Trade creditors
19,556 
33,592 
Taxes and social security
1,432 
4,962 
Other creditors
12,805 
8,888 
Loans from directors
20,092 
20,092 
78,361 
107,752 
- 6 -
Toplink Envelopes Limited Notes to the Accounts for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 6 (2024: 7).
- 7 -