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Company Registration No. 12412270 (England and Wales)
Topline Care Services Ltd Unaudited accounts for the year ended 31 January 2026
Topline Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Topline Care Services Ltd Company Information for the year ended 31 January 2026
Director
Ian Karumbo Kuria
Company Number
12412270 (England and Wales)
Registered Office
St. James House 27-43 Eastern Road Romford Essex RM1 3NH England
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Topline Care Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,850 
1,650 
Current assets
Debtors
5
42,876 
21,362 
Cash at bank and in hand
9,470 
11,579 
52,346 
32,941 
Creditors: amounts falling due within one year
6
(14,183)
(23,547)
Net current assets
38,163 
9,394 
Total assets less current liabilities
40,013 
11,044 
Creditors: amounts falling due after more than one year
7
(30,887)
(31,500)
Net assets/(liabilities)
9,126 
(20,456)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,026 
(20,556)
Shareholders' funds
9,126 
(20,456)
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 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 26 October 2026 and were signed on its behalf by
Ian Karumbo Kuria Director Company Registration No. 12412270
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Topline Care Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Topline Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12412270. The registered office is St. James House, 27-43 Eastern Road, Romford, Essex, RM1 3NH, 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:
Computer equipment
33.33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
5,080 
Additions
1,150 
At 31 January 2026
6,230 
Depreciation
At 1 February 2025
3,430 
Charge for the year
950 
At 31 January 2026
4,380 
Net book value
At 31 January 2026
1,850 
At 31 January 2025
1,650 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
42,876 
21,362 
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Topline Care Services Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,284 
1,284 
VAT
861 
- 
Taxes and social security
2,588 
- 
Other creditors
8,000 
20,813 
Accruals
1,450 
1,450 
14,183 
23,547 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
30,887 
31,500 
8
Average number of employees
During the year the average number of employees was 28 (2025: 30).
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