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Company Registration No. 09859250 (England and Wales)
Top Chef Trading Limited Unaudited accounts for the year ended 30 November 2025
Top Chef Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Top Chef Trading Limited Company Information for the year ended 30 November 2025
Director
KOH, Chin Hui
Company Number
09859250 (England and Wales)
Registered Office
A J P Business Centre 152-154 Coles Green Road London London NW2 7HD England
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Top Chef Trading Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
649 
19,472 
Tangible assets
5
5,895 
6,549 
6,544 
26,021 
Current assets
Debtors
6
3,875 
3,875 
Cash at bank and in hand
83 
380 
3,958 
4,255 
Creditors: amounts falling due within one year
7
(43,692)
(42,763)
Net current liabilities
(39,734)
(38,508)
Net liabilities
(33,190)
(12,487)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,290)
(12,587)
Shareholders' funds
(33,190)
(12,487)
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 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 4 August 2026 and were signed on its behalf by
KOH, Chin Hui Director Company Registration No. 09859250
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Top Chef Trading Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Top Chef Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 09859250. The registered office is A J P Business Centre, 152-154 Coles Green Road, London, London, NW2 7HD, England.
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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 December 2024
15,000 
4,472 
19,472 
At 30 November 2025
15,000 
4,472 
19,472 
Amortisation
At 1 December 2024
- 
- 
- 
Charge for the year
1,000 
298 
1,298 
Other increase/(decrease)
13,500 
4,025 
17,525 
At 30 November 2025
14,500 
4,323 
18,823 
Net book value
At 30 November 2025
500 
149 
649 
At 30 November 2024
15,000 
4,472 
19,472 
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Top Chef Trading Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
15,779 
At 30 November 2025
15,779 
Depreciation
At 1 December 2024
9,230 
Charge for the year
654 
At 30 November 2025
9,884 
Net book value
At 30 November 2025
5,895 
At 30 November 2024
6,549 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,875 
3,875 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
635 
635 
Loans from directors
43,057 
42,128 
43,692 
42,763 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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