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REGISTERED NUMBER: 08609247 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 16 March 2025

for

P Todd Limited

P Todd Limited (Registered number: 08609247)






Contents of the Financial Statements
for the Period 1 April 2024 to 16 March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


P Todd Limited (Registered number: 08609247)

Balance Sheet
16 March 2025

16.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 52,048

CURRENT ASSETS
Debtors 5 - 257,249
Cash at bank and in hand 410,178 234,694
410,178 491,943
CREDITORS
Amounts falling due within one year 6 125,252 205,106
NET CURRENT ASSETS 284,926 286,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

284,926

338,885

CREDITORS
Amounts falling due after more than one year 7 - (11,913 )

PROVISIONS FOR LIABILITIES - (9,889 )
NET ASSETS 284,926 317,083

CAPITAL AND RESERVES
Called up, allotted and fully paid share capital 100 100
Capital redemption reserve 1 1
Retained earnings 284,825 316,982
284,926 317,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 16 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 16 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





P Todd - Director


P Todd Limited (Registered number: 08609247)

Notes to the Financial Statements
for the Period 1 April 2024 to 16 March 2025

1. STATUTORY INFORMATION

P Todd Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08609247

Registered office: 2 Castle Howard Close
Hartlepool
TS27 3JL

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2024 - 3 ) .

P Todd Limited (Registered number: 08609247)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 16 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 75,198
Additions 37,440
Disposals (112,638 )
At 16 March 2025 -
DEPRECIATION
At 1 April 2024 23,150
Eliminated on disposal (23,150 )
At 16 March 2025 -
NET BOOK VALUE
At 16 March 2025 -
At 31 March 2024 52,048

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
16.3.25 31.3.24
£    £   
Trade debtors - 184,044
Amounts recoverable on contract - 50,000
Other debtors - 23,205
- 257,249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
16.3.25 31.3.24
£    £   
Bank loans and overdrafts - 9,800
Trade creditors 6,313 -
Taxation and social security 24,663 72,384
Other creditors 94,276 122,922
125,252 205,106

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
16.3.25 31.3.24
£    £   
Bank loans - 11,913