Karen Todner Limited

Registered number: 11205048

	2025	2024
	£	£
Fixed assets	140	666

Current assets	748,505	587,375
Prepayments and accrued income	5,546	5,297
Creditors: Amounts Falling Due Within One Year	(255,799 )	(180,323 )

NET CURRENT ASSETS	498,252	412,349

TOTAL ASSETS LESS CURRENT LIABILITIES	498,392	413,015

Creditors: Amounts Falling Due After More Than One Year	(35,499 )	(49,731 )
Accruals and deferred income	(33,750 )	(33,750 )

NET ASSETS	429,143	329,534

CAPITAL AND RESERVES	429,143	329,534

Notes

1. General Information

Karen Todner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11205048 . The registered office is Broughton Hall Broughton Poggs, Filkins, Lechlade, Gloucestershire, GL7 3JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Karen Jobling	386,068	85,814	-	-	471,882
Mr Ian Jobling	43,143	23,043	-	-	66,186

The above loan is unsecured, interest is charged at the HMRC approved rate and is repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Karen Jobling

Director

30/12/2025