TOP-END TRADERS LIMITED

Company Registration Number:
08849554 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

TOP-END TRADERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

TOP-END TRADERS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 49,118 57,786
Total fixed assets: 49,118 57,786
Current assets
Stocks: 305,280 373,119
Debtors:   137,500
Cash at bank and in hand: 715,213 586,100
Total current assets: 1,157,993 959,219
Creditors: amounts falling due within one year:   (169,037) (275,452)
Net current assets (liabilities): 988,956 683,767
Total assets less current liabilities: 1,038,074 741,553
Total net assets (liabilities): 1,038,074 741,553
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,038,073 741,552
Shareholders funds: 1,038,074 741,553

The notes form part of these financial statements

TOP-END TRADERS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: L Brindle
Status: Director

The notes form part of these financial statements

TOP-END TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOP-END TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 4 3

TOP-END TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 116,920
At 31 January 2026 116,920
Depreciation
At 01 February 2025 59,134
Charge for year 8,668
At 31 January 2026 67,802
Net book value
At 31 January 2026 49,118
At 31 January 2025 57,786