TOP STONE STATION LIMITED

Company Registration Number:
09256552 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

TOP STONE STATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

TOP STONE STATION LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 300,492 101,309
Total fixed assets: 300,492 101,309
Current assets
Stocks: 1,550,000 950,500
Debtors:   402,519 524,899
Cash at bank and in hand: 76,605 21,666
Total current assets: 2,029,124 1,497,065
Creditors: amounts falling due within one year:   (325,163) (382,847)
Net current assets (liabilities): 1,703,961 1,114,218
Total assets less current liabilities: 2,004,453 1,215,527
Creditors: amounts falling due after more than one year:   (876,811) (301,055)
Total net assets (liabilities): 1,127,642 914,472
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 1,127,342 914,172
Shareholders funds: 1,127,642 914,472

The notes form part of these financial statements

TOP STONE STATION LIMITED

Balance sheet statements

For the year ending 31 October 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 18 June 2026
and signed on behalf of the board by:

Name: Baldev Singh Chana
Status: Director

The notes form part of these financial statements

TOP STONE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

TOP STONE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 7 10

TOP STONE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 260,464
Additions 250,502
At 31 October 2025 510,966
Depreciation
At 01 November 2024 159,155
Charge for year 51,319
At 31 October 2025 210,474
Net book value
At 31 October 2025 300,492
At 31 October 2024 101,309