01399828falseroad markings contractors2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01399828

Tim Doody & Co Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Tim Doody & Co Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr P Doody
Mrs J Doody
REGISTERED OFFICE
Doodys Yard
Park Road
HALTWHISTLE
Northumberland
NE49 9LD
COMPANY DETAILS
registered in EW - England and Wales, registered number 01399828
ACCOUNTANTS
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Tim Doody & Co Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Tim Doody & Co Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets21,701,7391,329,571
CURRENT ASSETS
Stock79,34894,304
Debtors4502,918555,437
Current Asset Investments5-3,128
Cash at bank and in hand178,739181,098
761,005833,967
CREDITORS: Amounts falling due within one year6305,183338,198
NET CURRENT ASSETS455,822495,769
TOTAL ASSETS LESS CURRENT LIABILITIES2,157,5611,825,340
CREDITORS: Amounts falling due after more than one year797,86676,493
PROVISIONS FOR LIABILITIES AND CHARGES9285,022144,197
NET ASSETS1,774,6731,604,650
CAPITAL AND RESERVES
Called up share capital101,0001,000
Capital redemption reserve1110,00010,000
Profit and loss account1,763,6731,593,650
SHAREHOLDERS' FUNDS1,774,6731,604,650
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2025 and signed on their behalf by
.............................
Mr P Doody
Director

Tim Doody & Co Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 2%
Plant and Machineryreducing balance 15%
Equipmentstraight line 15%
Motor Carsstraight line 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Tim Doody & Co Limited

2. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryEquipmentMotor CarsTotal
£££££
Cost
At 01/04/2024695,473653,06416,9752,139,9963,505,508
Additions-286,3241,664454,736742,724
Disposals-(101,036)(7,100)(967,114)(1,075,250)
At 31/03/2025695,473838,35211,5391,627,6183,172,982
Depreciation
At 01/04/2024220,495513,76611,2771,430,3992,175,937
Disposals-(90,966)(5,190)(843,724)(939,880)
For the year13,90936,7271,619182,931235,186
At 31/03/2025234,404459,5277,706769,6061,471,243
Net Book Amounts
At 31/03/2025461,069378,8253,833858,0121,701,739
At 31/03/2024474,978139,2985,698709,5971,329,571
3. STOCK 20252024
££
Stock comprises:
Stock raw materials12,4806,245
Work in progress66,86888,059
79,34894,304
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors474,069555,437
Other debtors Solarsigns28,849-
502,918555,437
5. CURRENT ASSET INVESTMENTS
20252024
££
Loans to employees-3,128
-3,128

Tim Doody & Co Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax66,29410,357
VAT69,8365,040
PAYE control-34,123
Class 1a NIC control3,5666,103
Directors current account1,2201,368
Credit card4,958419
Hire purchase83,45661,865
Trade creditors46,965193,660
Other creditors-net wages19,01514,807
Pension schemes1,4231,180
Accruals8,4508,125
305,183337,047
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr97,86676,493
97,86676,493
8. EMPLOYEES
20252024
No.No.
Average number of employees2931
9. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation285,022144,197
285,022144,197

Tim Doody & Co Limited

10. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000
11. OTHER RESERVES 20252024
££
Capital redemption reserve10,00010,000
10,00010,000