Company Registration No. 15445039 (England and Wales)
Top Teeth Ltd
Unaudited accounts
for the year ended 31 January 2026
Top Teeth Ltd
Unaudited accounts
Contents
Top Teeth Ltd
Company Information
for the year ended 31 January 2026
Director
Parvaneh Shahnazari
Company Number
15445039 (England and Wales)
Registered Office
Flat 2
Chomlea Mansions
Devisdale Road
Altrincham
Cheshire
WA14 2AT
England
Accountants
Emerald Path Ltd
32 Frances Avenue
Gatley
Cheadle
Cheshire
SK8 4BJ
Top Teeth Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
23,511
8,630
Cash at bank and in hand
41,314
113,986
Creditors: amounts falling due within one year
(100,877)
(162,035)
Net current assets
9,513
2,429
Called up share capital
100
100
Profit and loss account
32,924
10,959
Shareholders' funds
33,024
11,059
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 30 October 2026 and were signed on its behalf by
Parvaneh Shahnazari
Director
Company Registration No. 15445039
Top Teeth Ltd
Notes to the Accounts
for the year ended 31 January 2026
Top Teeth Ltd is a private company, limited by shares, registered in England and Wales, registration number 15445039. The registered office is Flat 2, Chomlea Mansions, Devisdale Road, Altrincham, Cheshire, WA14 2AT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
7,845
-
999
8,844
Additions
-
19,423
640
20,063
At 31 January 2026
7,845
19,423
1,639
28,907
At 1 February 2025
131
-
83
214
Charge for the year
1,542
3,364
276
5,182
At 31 January 2026
1,673
3,364
359
5,396
At 31 January 2026
6,172
16,059
1,280
23,511
At 31 January 2025
7,714
-
916
8,630
Top Teeth Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
2,379
478
Other debtors
50,000
50,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,554
11,494
Loans from directors
48,616
101,910
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).