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Company Registration No. 6511462 (England and Wales)
Alistair Todd Ltd Unaudited accounts for the year ended 28 February 2025
Alistair Todd Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alistair Todd Ltd Company Information for the year ended 28 February 2025
Directors
Alistair Neil TODD Alison Jean HAMILTON
Company Number
6511462 (England and Wales)
Registered Office
57 Woodlands Drive Harrogate HG2 7AX
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Alistair Todd Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2
2
Current assets
Debtors
5
38
38
Cash at bank and in hand
364
391
402
429
Creditors: amounts falling due within one year
6
(9,283)
(8,042)
Net current liabilities
(8,881)
(7,613)
Net liabilities
(8,879)
(7,611)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,880)
(7,612)
Shareholders' funds
(8,879)
(7,611)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Alistair Neil TODD Director Company Registration No. 6511462
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Alistair Todd Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Alistair Todd Ltd is a private company, limited by shares, registered in England and Wales, registration number 6511462. The registered office is 57 Woodlands Drive, Harrogate, HG2 7AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
4,766
2,381
7,147
At 28 February 2025
4,766
2,381
7,147
Depreciation
At 1 March 2024
4,765
2,380
7,145
At 28 February 2025
4,765
2,380
7,145
Net book value
At 28 February 2025
1
1
2
At 29 February 2024
1
1
2
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
38
38
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Alistair Todd Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,883
8,611
Trade creditors
34
65
Taxes and social security
(634)
(634)
Loans from directors
2,000
-
9,283
8,042
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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