Tops Property LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14502975

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		390,389		124

			390,389		124
CURRENT ASSETS
Cash at bank and in hand		2,269		1,734

		2,269		1,734
Creditors: Amounts Falling Due Within One Year	5	(393,925 )		(63,184 )

NET CURRENT ASSETS (LIABILITIES)			(391,656 )		(61,450 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,267 )		(61,326 )

Creditors: Amounts Falling Due After More Than One Year	6		(137,086 )		-

NET LIABILITIES			(138,353 )		(61,326 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(139,353 )		(62,326 )

SHAREHOLDERS' FUNDS			(138,353)		(61,326)

Page 1

Page 2

Tops Property LTD

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Charlotte Manchola

Director

26 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tops Property LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14502975 . The registered office is 1st Floor Office, 105 Church Street, Tewkesbury, Gloucestershire, GL20 5AB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Fixtures & Fittings	33.33% Straight Line
Computer Equipment	33.33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	-	-	369	369
Additions	390,063	188	299	390,550

As at 30 November 2025	390,063	188	668	390,919

Depreciation
As at 1 December 2024	-	-	245	245
Provided during the period	-	63	222	285

As at 30 November 2025	-	63	467	530

Net Book Value
As at 30 November 2025	390,063	125	201	390,389

As at 1 December 2024	-	-	124	124

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	393,925	63,184

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Tops Property LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	137,086	-

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000