Company Registration No. 12256147 (England and Wales)
Top-np Education Centre Ltd
Unaudited accounts
for the year ended 31 October 2025
Top-np Education Centre Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
Top-np Education Centre Ltd
Company Information
for the year ended 31 October 2025
Company Number
12256147 (England and Wales)
Registered Office
34 Cornbrook Road
Aylesbury
HP21 8QD
England
Accountants
AG ACCOUNTING SOLUTIONS LTD
21 Bryant Avenue
Slough
SL2 1LF
Top-np Education Centre Ltd
Statement of Financial Position
as at 31 October 2025
Current assets
7,745
7,748
Creditors: amounts falling due within one year
1,050
(23)
Net current assets
8,795
7,725
Total assets less current liabilities
8,795
7,725
Accruals and deferred income
(150)
-
Capital and reserves
8,645
7,725
Top-np Education Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12256147. The registered office is 34 Cornbrook Road, Aylesbury, HP21 8QD, England.
2 Director's advances, credit and guarantees
Director's Loan Account
At the company's financial year-end of 31 October 2025, the Director's Loan Account was overdrawn by £1,265.
To avoid a Section 455 Corporation Tax charge under the Corporation Tax Act 2010, the outstanding balance must be repaid in full to the company by 1 August 2026 (being nine months and one day after the financial year-end). If the loan remains outstanding after this date, the company may become liable to a Section 455 tax charge until the loan is repaid or otherwise cleared in accordance with the relevant tax legislation.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
Top-np Education Centre Ltd
Statement of Financial Position
as at 31 October 2025 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2026
Rishiram ARYAL
Director
Company Registration No. 12256147