Company Registration No. 06179956 (England and Wales)
Tod Engineering Consultants Limited
Unaudited accounts
for the year ended 31 March 2025
Tod Engineering Consultants Limited
Unaudited accounts
Contents
Tod Engineering Consultants Limited
Company Information
for the year ended 31 March 2025
Directors
Mark Andrew Todryk
Alexandra Barbara Todryk
Company Number
06179956 (England and Wales)
Registered Office
42 Great Woodcote Park
Purley
Surrey
CR8 3QR
England
Tod Engineering Consultants Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
53,646
62,829
Creditors: amounts falling due within one year
(46,063)
(32,567)
Net current assets
7,583
35,467
Total assets less current liabilities
7,892
35,830
Creditors: amounts falling due after more than one year
(3,080)
(7,500)
Called up share capital
100
100
Profit and loss account
4,712
28,230
Shareholders' funds
4,812
28,330
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 29 December 2025 and were signed on its behalf by
Mark Andrew Todryk
Director
Company Registration No. 06179956
Tod Engineering Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
Tod Engineering Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 06179956. The registered office is 42 Great Woodcote Park, Purley, Surrey, CR8 3QR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% on the reducing balance basis.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Tod Engineering Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,500
4,500
Taxes and social security
39,231
25,442
Loans from directors
1,883
1,571
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Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).