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Registered number: 03905326

Taudevin Engineering Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Ratio Business Services Ltd

10 Mardley Hill

Welwyn

Hertfordshire

AL6 0TN

Taudevin Engineering Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

C J Taudevin

REGISTERED OFFICE

2 Arthur Street

Draycott

Derby

Derbyshire

DE72 3NT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03905326

ACCOUNTANTS

Ratio Business Services Ltd

10 Mardley Hill

Welwyn

Hertfordshire

AL6 0TN

Taudevin Engineering Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Taudevin Engineering Limited

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				21,656				19,500
CURRENT ASSETS
Stock				66,635				79,292
Debtors		5		88,019				67,567
Cash at bank and in hand				224,015				172,965
				378,669				319,824
CREDITORS: Amounts falling due within one year		6		158,882				153,977
NET CURRENT ASSETS						219,787				165,847
TOTAL ASSETS LESS CURRENT LIABILITIES						241,443				185,347
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						241,343				185,247
SHAREHOLDERS' FUNDS						241,443				185,347
For the year ending 31/01/2025 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 24/10/2025 and signed on their behalf by
.............................
C J Taudevin
Director

Taudevin Engineering Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

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 section 1A - 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.
Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 33%

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.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				8		8

Taudevin Engineering Limited

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial		Fixtures
		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£
Cost
At 01/02/2024		30,056		2,000		883		24,935		57,874
Additions		-		-		-		9,942		9,942
At 31/01/2025		30,056		2,000		883		34,877		67,816
Depreciation
At 01/02/2024		19,831		1,525		599		16,419		38,374
For the year		1,534		119		43		6,090		7,786
At 31/01/2025		21,365		1,644		642		22,509		46,160
Net Book Amounts
At 31/01/2025		8,691		356		241		12,368		21,656
At 31/01/2024		10,225		475		284		8,516		19,500

4. STOCK				2025		2024
				£		£
Stock comprises:
Work in progress				66,635		79,292
				66,635		79,292

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				81,486		65,772
Prepayments				6,533		1,795
				88,019		67,567

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				20,763		4,408
VAT				33,564		33,760
Directors current account				50,550		53,364
Accruals				54,005		62,445
				158,882		153,977

Taudevin Engineering Limited

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100