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Company Registration No. NI652773 (Northern Ireland)
Dr Geoffrey Todd Ltd Unaudited accounts for the year ended 31 May 2025
Dr Geoffrey Todd Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dr Geoffrey Todd Ltd Company Information for the year ended 31 May 2025
Director
Dr Geoffrey Todd
Company Number
NI652773 (Northern Ireland)
Registered Office
42 The Woods LARNE BT40 1BF Northern Ireland
Accountants
Infotax Ltd Unit 7 Coleraine Business Park Loughanhill Industrial Estate Coleraine BT52 2NR
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Dr Geoffrey Todd Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
747,109
Cash at bank and in hand
-
364,564
-
1,111,673
Creditors: amounts falling due within one year
6
-
(987,155)
Net current assets
-
124,518
Total assets less current liabilities
-
124,518
Creditors: amounts falling due after more than one year
7
-
(124,518)
Net assets
-
-
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(100)
(100)
Shareholders' funds
-
-
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 February 2026 and were signed on its behalf by
Dr Geoffrey Todd Director Company Registration No. NI652773
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Dr Geoffrey Todd Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Dr Geoffrey Todd Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI652773. The registered office is 42 The Woods, LARNE, BT40 1BF, Northern Ireland. The company is in the process of being wound up.
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:
Computer equipment
3 years s/l
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
2,031
At 31 May 2025
2,031
Depreciation
At 1 June 2024
2,031
At 31 May 2025
2,031
Net book value
At 31 May 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
747,109
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Dr Geoffrey Todd Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
9,768
Taxes and social security
-
76,163
Loans from directors
-
900,324
Accruals
-
900
-
987,155
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
124,518
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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