DJ TODD LIMITED

Company Registration Number:
10377407 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DJ TODD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DJ TODD LIMITED

Company Information

for the Period Ended 30 September 2024




Director: David Todd
Registered office: 121
Dumfries Street
Treorchy
GB-WLS
CF42 6TR
Company Registration Number: 10377407 (England and Wales)

DJ TODD LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Railway Construction

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
David Todd

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: David Todd
Status: Director

DJ TODD LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 65,354 42,725
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 65,354 42,725
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 10,988 ) ( 12,722 )
Administrative Expenses ( 2,961 ) ( 1,314 )
Other operating income 0 0
Operating Profit or (Loss) 51,405 28,689
Profit or (Loss) Before Tax 51,405 28,689
Tax on Profit ( 9,766 ) ( 5,450 )
Profit or (Loss) for Period 41,639 23,239

The notes form part of these financial statements

DJ TODD LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 41,639 23,239
Total current assets: 41,639 23,239
Net current assets (liabilities): 41,639 23,239
Total assets less current liabilities: 41,639 23,239
Total net assets (liabilities): 41,639 23,239

The notes form part of these financial statements

DJ TODD LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 41,638 23,238
Shareholders funds: 41,639 23,239

For the year ending 30 September 2024 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.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: David Todd
Status: Director

The notes form part of these financial statements

DJ TODD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJ TODD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DJ TODD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DJ TODD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 41,000 23,000