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Company Registration No. 07640683 (England and Wales)
A Topham Independent Consulting Ltd Unaudited accounts for the year ended 31 March 2026
A Topham Independent Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A Topham Independent Consulting Ltd Company Information for the year ended 31 March 2026
Director
Mr A Topham
Secretary
Mrs B J Topham
Company Number
07640683 (England and Wales)
Registered Office
Oakdene Whins Lane Long Riston EAST YORKSHIRE HU11 5JS
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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A Topham Independent Consulting Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,824
-
Cash at bank and in hand
1,188
26,149
3,012
26,149
Creditors: amounts falling due within one year
5
(1,141)
(6,504)
Net current assets
1,871
19,645
Net assets
1,871
19,645
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,771
19,545
Shareholders' funds
1,871
19,645
For the year ending 31 March 2026 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 25 June 2026 and were signed on its behalf by
Mr A Topham Director Company Registration No. 07640683
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A Topham Independent Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A Topham Independent Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07640683. The registered office is Oakdene, Whins Lane, Long Riston, EAST YORKSHIRE, HU11 5JS.
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,824
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
8
Taxes and social security
-
5,331
Loans from directors
649
337
Accruals
492
828
1,141
6,504
6
Transactions with related parties
During the year the company sold services of £85,000 (2024 : £12,500) to a company; HIGH TEMPERATURE ADHESIVES LIMITED, a company in which Mr Topham is also a director. There were no amounts outstanding at the year end.
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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