1 February 2025 false No description of principal activity Taxfiler 2024.6 08348208business:PrivateLimitedCompanyLtd2025-02-012026-01-31 083482082025-01-31 083482082025-02-012026-01-31 08348208business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 08348208business:FilletedAccounts2025-02-012026-01-31 083482082026-01-31 08348208business:Director12025-02-012026-01-31 08348208business:Director22025-02-012026-01-31 08348208business:RegisteredOffice2025-02-012026-01-31 083482082025-01-31 08348208core:WithinOneYear2026-01-31 08348208core:WithinOneYear2025-01-31 08348208core:AfterOneYear2026-01-31 08348208core:AfterOneYear2025-01-31 08348208core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 08348208core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08348208core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 08348208core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08348208core:PreviouslyStatedAmount2026-01-31 08348208core:PreviouslyStatedAmount2025-01-31 08348208business:SmallEntities2025-02-012026-01-31 08348208countries:EnglandWales2025-02-012026-01-31 08348208core:PlantMachinery2025-02-012026-01-31 08348208core:MotorVehicles2025-02-012026-01-31 08348208core:ComputerEquipment2025-02-012026-01-31 08348208core:MotorVehicles2025-01-31 08348208core:ComputerEquipment2025-01-31 08348208core:MotorVehicles2026-01-31 08348208core:ComputerEquipment2026-01-31 083482082024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08348208 (England and Wales)
TIPTOP BUILDERS LIMITED Unaudited accounts for the year ended 31 January 2026
TIPTOP BUILDERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TIPTOP BUILDERS LIMITED Company Information for the year ended 31 January 2026
Directors
Alina ZIABKINA Maksim ZIABKIN
Company Number
08348208 (England and Wales)
Registered Office
291 HOUNSLOW ROAD HANWORTH FELTHAM MIDDLESEX TW13 5JQ
- 3 -
TIPTOP BUILDERS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,155 
6,309 
Current assets
Debtors
5
8,800 
8,800 
Cash at bank and in hand
8,149 
11,360 
16,949 
20,160 
Creditors: amounts falling due within one year
6
(16,065)
(20,125)
Net current assets
884 
35 
Total assets less current liabilities
4,039 
6,344 
Creditors: amounts falling due after more than one year
7
(3,889)
(5,515)
Net assets
150 
829 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50 
729 
Shareholders' funds
150 
829 
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 directors acknowledge their 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Alina ZIABKINA Director Company Registration No. 08348208
- 4 -
TIPTOP BUILDERS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TIPTOP BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08348208. The registered office is 291 HOUNSLOW ROAD, HANWORTH, FELTHAM, MIDDLESEX, TW13 5JQ.
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:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
50%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
12,618 
891 
13,509 
Disposals
- 
(891)
(891)
At 31 January 2026
12,618 
- 
12,618 
Depreciation
At 1 February 2025
6,309 
891 
7,200 
Charge for the year
3,154 
- 
3,154 
On disposals
- 
(891)
(891)
At 31 January 2026
9,463 
- 
9,463 
Net book value
At 31 January 2026
3,155 
- 
3,155 
At 31 January 2025
6,309 
- 
6,309 
- 5 -
TIPTOP BUILDERS LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
8,800 
8,800 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,596 
4,596 
VAT
2,661 
1,809 
Obligations under finance leases and hire purchase contracts
- 
2,724 
Trade creditors
402 
253 
Taxes and social security
2,458 
2,881 
Other creditors
5,948 
7,862 
16,065 
20,125 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,889 
3,889 
Obligations under finance leases and hire purchase contracts
- 
1,626 
3,889 
5,515 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -