1 December 2024 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwaretruetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP137188162024-12-012025-11-30137188162025-11-30137188162024-11-3013718816bus:RegisteredOffice2024-12-012025-11-3013718816bus:Director12024-12-012025-11-301371881612024-12-012025-11-3013718816countries:EnglandWales2024-12-012025-11-3013718816bus:AuditExemptWithAccountantsReport2024-12-012025-11-3013718816bus:CompanyLimitedByGuarantee2024-12-012025-11-3013718816bus:Micro-entities2024-12-012025-11-3013718816bus:FullAccounts2024-12-012025-11-30
Company registration number:
13718816
Topcroft Ltd
Company limited by guarantee
Unaudited Filleted Financial Statements
for the period ended
30 November 2025
Topcroft Ltd
Statement of Financial Position
30 November 2025
30 Nov 2025
30 Nov 2024
£
£
Current assets
2,403
2,209
Net current assets
2,403
2,209
Accruals and deferred income
(360
)
(460
)
Net assets
2,043
1,749
Capital and reserves
2,043
1,749
Notes to the Financial Statements
1 General information
The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
The Masters School, Mill Road
,
Topcroft
,
Norfolk
,
NR35 2BW
, United Kingdom.
The Company's principal activity is the management of a communal sewage treatment plant.
2 Limited by guarantee
The Company is a private Company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current period or comparative period.
For the period ending
30 November 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.