Tidbury Judd Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14507685

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		50,000		50,000
Tangible Assets	5		23,401		22,398

			73,401		72,398
CURRENT ASSETS
Stocks	6	45,000		45,000
Debtors	7	13,370		41,795
Cash at bank and in hand		24,868		44,786

		83,238		131,581
Creditors: Amounts Falling Due Within One Year	8	(155,791 )		(203,508 )

NET CURRENT ASSETS (LIABILITIES)			(72,553 )		(71,927 )

TOTAL ASSETS LESS CURRENT LIABILITIES			848		471

NET ASSETS			848		471

CAPITAL AND RESERVES
Called up share capital	9		450		450
Profit and Loss Account			398		21

SHAREHOLDERS' FUNDS			848		471

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Tidbury Judd Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr I Tidbury

Director

29/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Tidbury Judd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14507685 . The registered office is 17D Wincombe Business Park, Shaftesbury, Dorset, SP7 9QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	25% reducing balance
Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 5)

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Tidbury Judd Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	50,000

As at 31 March 2025	50,000

Net Book Value
As at 31 March 2025	50,000

As at 1 April 2024	50,000

5. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	-	27,367	2,429	75	29,871
Additions	2,228	6,038	-	538	8,804

As at 31 March 2025	2,228	33,405	2,429	613	38,675

Depreciation
As at 1 April 2024	-	6,842	607	24	7,473
Provided during the period	557	6,641	456	147	7,801

As at 31 March 2025	557	13,483	1,063	171	15,274

Net Book Value
As at 31 March 2025	1,671	19,922	1,366	442	23,401

As at 1 April 2024	-	20,525	1,822	51	22,398

6. Stocks

	2025	2024
	£	£
Stock	45,000	45,000

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	11,387	23,002
Other debtors	1,983	18,793

	13,370	41,795

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Tidbury Judd Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	27,814	31,394
Other creditors	124,858	166,668
Taxation and social security	3,119	5,446

	155,791	203,508

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	450	450

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