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Company Registration No. 05778861 (England and Wales)
David and Di Tudor Limited Unaudited accounts for the year ended 31 March 2025
David and Di Tudor Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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David and Di Tudor Limited Company Information for the year ended 31 March 2025
Directors
David Tudor Diana Orgee-Tudor
Company Number
05778861 (England and Wales)
Registered Office
LILAC COTTAGE, KNOWBURY NR LUDLOW SHROPSHIRE SY8 3LE
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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David and Di Tudor Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
33,525
47,816
Current assets
Inventories
22,526
22,761
Debtors
6
18,944
22,462
Cash at bank and in hand
46,119
44,875
87,589
90,098
Creditors: amounts falling due within one year
7
(61,580)
(56,833)
Net current assets
26,009
33,265
Total assets less current liabilities
59,534
81,081
Creditors: amounts falling due after more than one year
8
(5,927)
(12,383)
Provisions for liabilities
Deferred tax
(4,652)
(6,070)
Net assets
48,955
62,628
Capital and reserves
Called up share capital
100
100
Profit and loss account
48,855
62,528
Shareholders' funds
48,955
62,628
For the year ending 31 March 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 1 December 2025 and were signed on its behalf by
Diana Orgee-Tudor Director Company Registration No. 05778861
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David and Di Tudor Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
David and Di Tudor Limited is a private company, limited by shares, registered in England and Wales, registration number 05778861. The registered office is LILAC COTTAGE, KNOWBURY, NR LUDLOW, SHROPSHIRE, SY8 3LE.
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:
Motor vehicles
25% per annum on cost
Fixtures & fittings
25% per annum reducing balance
Computer equipment
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
45,000
At 31 March 2025
45,000
Amortisation
At 1 April 2024
45,000
At 31 March 2025
45,000
Net book value
At 31 March 2025
-
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David and Di Tudor Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
8,642
83,915
25,948
6,459
124,964
Additions
-
-
3,308
-
3,308
At 31 March 2025
8,642
83,915
29,256
6,459
128,272
Depreciation
At 1 April 2024
2,229
45,728
22,828
6,363
77,148
Charge for the year
864
15,104
1,607
24
17,599
At 31 March 2025
3,093
60,832
24,435
6,387
94,747
Net book value
At 31 March 2025
5,549
23,083
4,821
72
33,525
At 31 March 2024
6,413
38,187
3,120
96
47,816
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,944
22,462
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,431
7,607
Trade creditors
22,005
26,325
Taxes and social security
29,874
15,740
Loans from directors
520
5,411
Accruals
1,750
1,750
61,580
56,833
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,927
12,383
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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