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TOP LEVEL SCREED LTD

Registered Number
12308927
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

TOP LEVEL SCREED LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | VAN SCHALKWYK, Johanens Daniel
| VAN SCHALKWYK, Kerry

Registered Address | 7 Victoria Road
| Tamworth
| B79 7HS

Registered Number | 12308927 (England and Wales)

TOP LEVEL SCREED LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,898 |  | 1,202
Current Assets |  | 22,650 |  | 20,892
Prepayments and accrued income |  | 2,151 |  | 7,778
|  | 26,699 |  | 29,872
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (6,522) |  | (54,646)
Creditors amounts falling due within one year |  | 21,073 |  | 66,999
Creditors amounts falling due after one year |  | 12,148 |  | 17,519
|  | 26,699 |  | 29,872

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  Mr & Mrs Van Schalkwyk Balance brought forward: £21,662 Advances during the year: £28,212 Amounts repaid: £1,474 Balance carried forward: £5,076

The financial statements were approved and authorised for issue by the Board of Directors on 24 August 2026, and are signed on its behalf by:
VAN SCHALKWYK, Johanens Daniel Director
VAN SCHALKWYK, Kerry Director Registered Company No. 12308927