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Company Registration No. 09142487 (England and Wales)
Top Class Healthcare Ltd Unaudited accounts for the year ended 31 July 2025
Top Class Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Top Class Healthcare Ltd Company Information for the year ended 31 July 2025
Director
Acknowledge Ngwena
Company Number
09142487 (England and Wales)
Registered Office
110 ROSEMARY ROAD WEST CLACTON ON SEA ESSEX CO15 1EZ
Accountants
HBBA Certified Management Accountants Ltd 4200 Solihull Parkway Birmingham Business Park Birmingham B37 7YN
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Top Class Healthcare Ltd Accountants' report
Accountants' report to the director of Top Class Healthcare Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Top Class Healthcare Ltd for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Top Class Healthcare Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Top Class Healthcare Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Top Class Healthcare Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Top Class Healthcare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Top Class Healthcare Ltd. You consider that Top Class Healthcare Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Top Class Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
HBBA Certified Management Accountants Ltd 4200 Solihull Parkway Birmingham Business Park Birmingham B37 7YN 31 July 2025
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Top Class Healthcare Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,010 
4,321 
Investments
5
4,500 
- 
11,510 
4,321 
Current assets
Debtors
6
517,047 
174,243 
Cash at bank and in hand
71,147 
24,393 
588,194 
198,636 
Creditors: amounts falling due within one year
7
(378,099)
(36,992)
Net current assets
210,095 
161,644 
Total assets less current liabilities
221,605 
165,965 
Creditors: amounts falling due after more than one year
8
(113,356)
(22,492)
Net assets
108,249 
143,473 
Capital and reserves
Profit and loss account
108,249 
143,473 
Shareholders' funds
108,249 
143,473 
For the year ending 31 July 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 her 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 31 July 2025 and were signed on its behalf by
Acknowledge Ngwena Director Company Registration No. 09142487
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Top Class Healthcare Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Top Class Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09142487. The registered office is 110 ROSEMARY ROAD WEST, CLACTON ON SEA, ESSEX, CO15 1EZ.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
7,497 
6,350 
2,100 
15,947 
Additions
- 
6,400 
1,969 
8,369 
Disposals
- 
(4,000)
- 
(4,000)
At 31 July 2025
7,497 
8,750 
4,069 
20,316 
Depreciation
At 1 August 2024
7,497 
2,029 
2,100 
11,626 
Charge for the year
- 
1,680 
- 
1,680 
At 31 July 2025
7,497 
3,709 
2,100 
13,306 
Net book value
At 31 July 2025
- 
5,041 
1,969 
7,010 
At 31 July 2024
- 
4,321 
- 
4,321 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2024
- 
Additions
4,500 
Valuation at 31 July 2025
4,500 
- 6 -
Top Class Healthcare Ltd Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
174,243 
Other debtors
334 
- 
334 
174,243 
Amounts falling due after more than one year
Trade debtors
206,382 
- 
Other debtors
310,331 
- 
516,713 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
276,116 
213,823 
Other creditors
15,961 
13,971 
Loans from directors
- 
(190,802)
Accruals
86,022 
- 
378,099 
36,992 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
113,356 
22,492 
9
Average number of employees
During the year the average number of employees was 150 (2024: 150).
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