Company Registration No. 08268080 (England and Wales)
Todd Knights Ltd
Unaudited accounts
for the year ended 31 October 2025
Todd Knights Ltd
Unaudited accounts
Contents
Todd Knights Ltd
Company Information
for the year ended 31 October 2025
Company Number
08268080 (England and Wales)
Registered Office
Studio E001 Parkhal Estate
62 Tritton Road
London
SE21 8DE
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Todd Knights Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
1,836
2,447
Cash at bank and in hand
1,780
3,564
Creditors: amounts falling due within one year
(70,656)
(71,800)
Net current liabilities
(68,151)
(66,836)
Net liabilities
(66,315)
(64,389)
Called up share capital
1
1
Profit and loss account
(66,316)
(64,390)
Shareholders' funds
(66,315)
(64,389)
For the year ending 31 October 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 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 11 August 2026 and were signed on its behalf by
Darren Knights
Director
Company Registration No. 08268080
Todd Knights Ltd
Notes to the Accounts
for the year ended 31 October 2025
Todd Knights Ltd is a private company, limited by shares, registered in England and Wales, registration number 08268080. The registered office is Studio E001 Parkhal Estate, 62 Tritton Road, London, SE21 8DE, United Kingdom.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
1,507
5,995
7,502
At 31 October 2025
1,507
5,995
7,502
At 1 November 2024
1,305
3,750
5,055
Charge for the year
50
561
611
At 31 October 2025
1,355
4,311
5,666
At 31 October 2025
152
1,684
1,836
At 31 October 2024
202
2,245
2,447
Todd Knights Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
26,025
13,110
Other creditors
25,644
41,548
Loans from directors
17,911
16,218
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).