1 July 2025 false No description of principal activity Taxfiler 2024.6 15803549business:PrivateLimitedCompanyLtd2025-07-012026-06-30 158035492025-06-30 158035492025-07-012026-06-30 15803549business:AuditExempt-NoAccountantsReport2025-07-012026-06-30 15803549business:FilletedAccounts2025-07-012026-06-30 158035492026-06-30 15803549business:Director12025-07-012026-06-30 15803549business:RegisteredOffice2025-07-012026-06-30 158035492025-06-30 15803549core:WithinOneYear2026-06-30 15803549core:WithinOneYear2025-06-30 15803549core:AfterOneYear2026-06-30 15803549core:AfterOneYear2025-06-30 15803549core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 15803549core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15803549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 15803549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15803549core:PreviouslyStatedAmount2026-06-30 15803549core:PreviouslyStatedAmount2025-06-30 15803549business:SmallEntities2025-07-012026-06-30 15803549countries:EnglandWales2025-07-012026-06-30 15803549core:LandBuildings2025-07-012026-06-30 15803549core:LandBuildings2025-06-30 15803549core:LandBuildings2026-06-30 158035492024-06-262025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15803549 (England and Wales)
Tiptop Estates Ltd Unaudited accounts for the year ended 30 June 2026
Tiptop Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tiptop Estates Ltd Company Information for the year ended 30 June 2026
Director
Jamie Billlciffe
Company Number
15803549 (England and Wales)
Registered Office
D M F (Wakefield) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
- 3 -
Tiptop Estates Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
597,739 
214,883 
Current assets
Debtors
5
- 
59,300 
Cash at bank and in hand
4,255 
330 
4,255 
59,630 
Creditors: amounts falling due within one year
6
(1,207)
(280)
Net current assets
3,048 
59,350 
Total assets less current liabilities
600,787 
274,233 
Creditors: amounts falling due after more than one year
7
(624,725)
(274,250)
Net liabilities
(23,938)
(17)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(24,038)
(17)
Shareholders' funds
(23,938)
(17)
For the year ending 30 June 2026 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 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 25 August 2026 and were signed on its behalf by
Jamie Billlciffe Director Company Registration No. 15803549
- 4 -
Tiptop Estates Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Tiptop Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15803549. The registered office is D M F (Wakefield) Ltd, 66 Wakefield Road, Ossett, West Yorkshire, WF5 9JS, 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
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2025
214,883 
Additions
382,856 
At 30 June 2026
597,739 
Depreciation
At 30 June 2026
- 
Net book value
At 30 June 2026
597,739 
At 30 June 2025
214,883 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
59,300 
- 5 -
Tiptop Estates Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
1,207 
280 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
385,168 
92,250 
Other creditors
239,557 
182,000 
624,725 
274,250 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -