2023-05-012024-04-302024-04-30false04376752MARK TODHUNTER LTD2024-10-0881300iso4217:GBPxbrli:pure043767522023-05-01043767522024-04-30043767522023-05-012024-04-30043767522022-05-01043767522023-04-30043767522022-05-012023-04-3004376752bus:SmallEntities2023-05-012024-04-3004376752bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3004376752bus:FullAccounts2023-05-012024-04-3004376752bus:PrivateLimitedCompanyLtd2023-05-012024-04-3004376752core:WithinOneYear2024-04-3004376752core:AfterOneYear2024-04-3004376752core:WithinOneYear2023-04-3004376752core:AfterOneYear2023-04-3004376752core:ShareCapital2024-04-3004376752core:SharePremium2024-04-3004376752core:RevaluationReserve2024-04-3004376752core:OtherReservesSubtotal2024-04-3004376752core:RetainedEarningsAccumulatedLosses2024-04-3004376752core:ShareCapital2023-04-3004376752core:SharePremium2023-04-3004376752core:RevaluationReserve2023-04-3004376752core:OtherReservesSubtotal2023-04-3004376752core:RetainedEarningsAccumulatedLosses2023-04-3004376752core:LandBuildings2024-04-3004376752core:PlantMachinery2024-04-3004376752core:Vehicles2024-04-3004376752core:FurnitureFittings2024-04-3004376752core:OfficeEquipment2024-04-3004376752core:NetGoodwill2024-04-3004376752core:IntangibleAssetsOtherThanGoodwill2024-04-3004376752core:ListedExchangeTraded2024-04-3004376752core:UnlistedNon-exchangeTraded2024-04-3004376752core:LandBuildings2023-04-3004376752core:PlantMachinery2023-04-3004376752core:Vehicles2023-04-3004376752core:FurnitureFittings2023-04-3004376752core:OfficeEquipment2023-04-3004376752core:NetGoodwill2023-04-3004376752core:IntangibleAssetsOtherThanGoodwill2023-04-3004376752core:ListedExchangeTraded2023-04-3004376752core:UnlistedNon-exchangeTraded2023-04-3004376752core:LandBuildings2023-05-012024-04-3004376752core:PlantMachinery2023-05-012024-04-3004376752core:Vehicles2023-05-012024-04-3004376752core:FurnitureFittings2023-05-012024-04-3004376752core:OfficeEquipment2023-05-012024-04-3004376752core:NetGoodwill2023-05-012024-04-3004376752core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3004376752core:ListedExchangeTraded2023-05-012024-04-3004376752core:UnlistedNon-exchangeTraded2023-05-012024-04-3004376752core:MoreThanFiveYears2023-05-012024-04-3004376752core:Non-currentFinancialInstruments2024-04-3004376752core:Non-currentFinancialInstruments2023-04-3004376752dpl:CostSales2023-05-012024-04-3004376752dpl:DistributionCosts2023-05-012024-04-3004376752core:LandBuildings2023-05-012024-04-3004376752core:PlantMachinery2023-05-012024-04-3004376752core:Vehicles2023-05-012024-04-3004376752core:FurnitureFittings2023-05-012024-04-3004376752core:OfficeEquipment2023-05-012024-04-3004376752dpl:AdministrativeExpenses2023-05-012024-04-3004376752core:NetGoodwill2023-05-012024-04-3004376752core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3004376752dpl:GroupUndertakings2023-05-012024-04-3004376752dpl:ParticipatingInterests2023-05-012024-04-3004376752dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3004376752core:ListedExchangeTraded2023-05-012024-04-3004376752dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3004376752core:UnlistedNon-exchangeTraded2023-05-012024-04-3004376752dpl:CostSales2022-05-012023-04-3004376752dpl:DistributionCosts2022-05-012023-04-3004376752core:LandBuildings2022-05-012023-04-3004376752core:PlantMachinery2022-05-012023-04-3004376752core:Vehicles2022-05-012023-04-3004376752core:FurnitureFittings2022-05-012023-04-3004376752core:OfficeEquipment2022-05-012023-04-3004376752dpl:AdministrativeExpenses2022-05-012023-04-3004376752core:NetGoodwill2022-05-012023-04-3004376752core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3004376752dpl:GroupUndertakings2022-05-012023-04-3004376752dpl:ParticipatingInterests2022-05-012023-04-3004376752dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3004376752core:ListedExchangeTraded2022-05-012023-04-3004376752dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3004376752core:UnlistedNon-exchangeTraded2022-05-012023-04-3004376752core:NetGoodwill2024-04-3004376752core:IntangibleAssetsOtherThanGoodwill2024-04-3004376752core:LandBuildings2024-04-3004376752core:PlantMachinery2024-04-3004376752core:Vehicles2024-04-3004376752core:FurnitureFittings2024-04-3004376752core:OfficeEquipment2024-04-3004376752core:AfterOneYear2024-04-3004376752core:WithinOneYear2024-04-3004376752core:ListedExchangeTraded2024-04-3004376752core:UnlistedNon-exchangeTraded2024-04-3004376752core:ShareCapital2024-04-3004376752core:SharePremium2024-04-3004376752core:RevaluationReserve2024-04-3004376752core:OtherReservesSubtotal2024-04-3004376752core:RetainedEarningsAccumulatedLosses2024-04-3004376752core:NetGoodwill2023-04-3004376752core:IntangibleAssetsOtherThanGoodwill2023-04-3004376752core:LandBuildings2023-04-3004376752core:PlantMachinery2023-04-3004376752core:Vehicles2023-04-3004376752core:FurnitureFittings2023-04-3004376752core:OfficeEquipment2023-04-3004376752core:AfterOneYear2023-04-3004376752core:WithinOneYear2023-04-3004376752core:ListedExc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MARK TODHUNTER LTD

Registered Number
04376752
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

MARK TODHUNTER LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

TODHUNTER, Mark Stephen

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

04376752 (England and Wales)
MARK TODHUNTER LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,62217,138
24,62217,138
Current assets
Debtors1,7861,263
Cash at bank and on hand21,85036,629
23,63637,892
Creditors amounts falling due within one year4(4,075)(7,687)
Net current assets (liabilities)19,56130,205
Total assets less current liabilities44,18347,343
Net assets44,18347,343
Capital and reserves
Called up share capital11
Profit and loss account44,18247,342
Shareholders' funds44,18347,343
The financial statements were approved and authorised for issue by the Director on 8 October 2024, and are signed on its behalf by:
TODHUNTER, Mark Stephen
Director
Registered Company No. 04376752
MARK TODHUNTER LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 May 2333,85891,68910,501136,048
Additions13,500-1,19414,694
At 30 April 2447,35891,68911,695150,742
Depreciation and impairment
At 01 May 2331,37078,9038,637118,910
Charge for year3,1553,1968597,210
At 30 April 2434,52582,0999,496126,120
Net book value
At 30 April 2412,8339,5902,19924,622
At 30 April 232,48812,7861,86417,138
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables564,511
Bank borrowings and overdrafts-703
Taxation and social security2,269465
Other creditors-257
Accrued liabilities and deferred income1,7501,751
Total4,0757,687
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.