TUDORG LIMITED

Company Registration Number:
14360343 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

TUDORG LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TUDORG LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 2,644,087 923,649
Cost of sales: ( 719,573 ) ( 882,570 )
Gross profit(or loss): 1,924,514 41,079
Distribution costs: ( 93,773 ) ( 21,034 )
Administrative expenses: ( 26,085 ) ( 12,045 )
Other operating income: 0 0
Operating profit(or loss): 1,804,656 8,000
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,804,656 8,000
Tax: ( 65,000 ) 0
Profit(or loss) for the financial year: 1,739,656 8,000

TUDORG LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Intangible assets: 3 2,960 0
Tangible assets: 4 159,944 0
Investments:   0 0
Total fixed assets: 162,904 0
Current assets
Stocks: 5 504,016 0
Debtors: 6 695,002 0
Cash at bank and in hand: 491,955 0
Investments: 7 119,082 0
Total current assets: 1,810,055 0
Prepayments and accrued income: 0 7,000
Creditors: amounts falling due within one year: 8 ( 117,043 ) 0
Net current assets (liabilities): 1,693,012 7,000
Total assets less current liabilities: 1,856,916 8,000
Creditors: amounts falling due after more than one year: 9 ( 51,260 ) 0
Provision for liabilities: ( 65,000 ) 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,740,656 8,000
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0
Other reserves: (1,000 )
Profit and loss account: 1,739,656 8,000
Total Shareholders' funds: 1,740,656 8,000

The notes form part of these financial statements

TUDORG LIMITED

Balance sheet statements

For the year ending 30 September 2024 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.

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

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: Marius-Florinel Stanciu
Status: Director

The notes form part of these financial statements

TUDORG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TUDORG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 1

TUDORG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2023 0 0 0
Additions 2,960 0 2,960
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 September 2024 2,960 0 2,960
Amortisation
At 1 October 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 September 2024 0 0 0
Net book value
At 30 September 2024 2,960 0 2,960
At 30 September 2023 0 0 0

TUDORG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 0 0 0 0 0 0
Additions 0 29,950 0 16,350 113,644 159,944
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2024 0 29,950 0 16,350 113,644 159,944
Depreciation
At 1 October 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2024 0 0 0 0 0 0
Net book value
At 30 September 2024 0 29,950 0 16,350 113,644 159,944
At 30 September 2023 0 0 0 0 0 0

TUDORG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Stocks

2024 2023
£ £
Stocks 504,016 0
Payments on account 0 0
Total 504,016 0

TUDORG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors

2024 2023
£ £
Trade debtors 695,002 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 695,002 0
Debtors due after more than one year: 0 0

TUDORG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Current assets investments note

Recently Invested in New Products to make our cost of sales a more competitive price.

TUDORG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 49,747 0
Trade creditors 61,212 0
Taxation and social security 6,084 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 117,043 0

TUDORG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 51,260 0
Other creditors 0 0
Total 51,260 0