IRIS Accounts Production v25.1.4.42 06414445 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064144452024-03-31064144452025-03-31064144452024-04-012025-03-31064144452023-03-31064144452023-04-012024-03-31064144452024-03-3106414445ns15:EnglandWales2024-04-012025-03-3106414445ns14:PoundSterling2024-04-012025-03-3106414445ns10:Director12024-04-012025-03-3106414445ns10:Director22024-04-012025-03-3106414445ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3106414445ns10:SmallEntities2024-04-012025-03-3106414445ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3106414445ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3106414445ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3106414445ns10:FullAccounts2024-04-012025-03-310641444512024-04-012025-03-3106414445ns10:CompanySecretary12024-04-012025-03-3106414445ns10:RegisteredOffice2024-04-012025-03-3106414445ns5:CurrentFinancialInstruments2025-03-3106414445ns5:CurrentFinancialInstruments2024-03-3106414445ns5:ShareCapital2025-03-3106414445ns5:ShareCapital2024-03-3106414445ns5:RetainedEarningsAccumulatedLosses2025-03-3106414445ns5:RetainedEarningsAccumulatedLosses2024-03-3106414445ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3106414445ns5:PlantMachinery2024-04-012025-03-3106414445ns5:IntangibleAssetsOtherThanGoodwill2024-03-3106414445ns5:IntangibleAssetsOtherThanGoodwill2025-03-3106414445ns5:IntangibleAssetsOtherThanGoodwill2024-03-3106414445ns5:PlantMachinery2024-03-3106414445ns5:PlantMachinery2025-03-3106414445ns5:PlantMachinery2024-03-31
REGISTERED NUMBER: 06414445 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TODD CREATIVE SERVICES LIMITED

TODD CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 06414445)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


TODD CREATIVE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr G O Todd
Ms S Todd





SECRETARY: Mr G O Todd





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 06414445 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

TODD CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 06414445)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,931 6,992
Tangible assets 5 594 967
6,525 7,959

CURRENT ASSETS
Cash at bank and in hand 134 216

CREDITORS
Amounts falling due within one year 6 41,684 35,786
NET CURRENT LIABILITIES (41,550 ) (35,570 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,025

)

(27,611

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (35,125 ) (27,711 )
SHAREHOLDERS' FUNDS (35,025 ) (27,611 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:




Mr G O Todd - Director



Ms S Todd - Director


TODD CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 06414445)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Todd Creative Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

The financial statements have been prepared on the going concern basis and the directors confirm their belief in the company's ability to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements.

Turnover
Turnover is recognised at the fair value of the consideration received or receivable for service provided in the normal course of business.

Intangible assets
Patents and licences are being amortised on a straight-line basis over 10 years.

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 - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Going concern
Notwithstanding the deficit of assets at the balance sheet date these financial statements have been prepared on the going concern basis on the basis that the directors have given an undertaking to support the company until it returns to a net assets position. The directors consider that it is appropriate to prepare these accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

TODD CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 06414445)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024 57,482
Additions 528
At 31 March 2025 58,010
AMORTISATION
At 1 April 2024 50,490
Charge for year 1,589
At 31 March 2025 52,079
NET BOOK VALUE
At 31 March 2025 5,931
At 31 March 2024 6,992

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 6,464
Additions 68
At 31 March 2025 6,532
DEPRECIATION
At 1 April 2024 5,497
Charge for year 441
At 31 March 2025 5,938
NET BOOK VALUE
At 31 March 2025 594
At 31 March 2024 967

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 41,684 35,786