Top Class Properties Uk Ltd

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

Page 1

Page 2

Abridged Balance Sheet

As At 31 January 2026

Abridged Balance Sheet

Registered number: 10328567

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		487,608		487,608

			487,608		487,608
CURRENT ASSETS
Debtors		5,963		6,124
Cash at bank and in hand		18,004		11,057

		23,967		17,181
Creditors: Amounts Falling Due Within One Year		(247,758 )		(247,046 )

NET CURRENT ASSETS (LIABILITIES)			(223,791 )		(229,865 )

TOTAL ASSETS LESS CURRENT LIABILITIES			263,817		257,743

Creditors: Amounts Falling Due After More Than One Year			(260,748 )		(260,748 )

NET ASSETS/(LIABILITIES)			3,069		(3,005 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			2,969		(3,105 )

SHAREHOLDERS' FUNDS			3,069		(3,005)

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Top Class Properties Uk Ltd

Abridged Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr N Ferreira

Director

8th October 2026

The notes on page 4 form part of these financial statements.

Page 3

Page 4

Top Class Properties Uk Ltd

Notes to the Abridged Financial Statements

For The Year Ended 31 January 2026

Notes to the Abridged Financial Statements

1. General Information

Top Class Properties Uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10328567 . The registered office is 21 Queen Elizabeth Road, Humberston, Grimsby, North East Lincolnshire, DN36 4DQ.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investment Property

	2026
	£
Fair Value
As at 1 February 2025 and 31 January 2026	487,608

5. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

6. Ultimate Controlling Party

In the opinion of the director, the ultimate controlling party is Mr N Ferreira.

Page 4

Director	Mr N Ferreira

Secretary	Mr N Ferreira

Company Number	10328567

Registered Office	21 Queen Elizabeth Road
	Humberston
	Grimsby
	North East Lincolnshire
	DN36 4DQ

Accountants	360 Accountants Limited
	19 Albion Street
	Hull
	East Yorkshire
	HU1 3TG

Bankers	The Royal Bank Of Scotland
	Gogarburn
	175 Glasgow Road
	Edinburgh
	EH12 1HQ