MARK TODHUNTER LTD


Director	TODHUNTER, Mark Stephen


Registered Number	04376752 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		19,600		24,622
			19,600		24,622
Current assets
Debtors		534		1,786
Cash at bank and on hand		22,359		21,850
		22,893		23,636
Creditors amounts falling due within one year	4	(4,217)		(4,075)
Net current assets (liabilities)			18,676		19,561
Total assets less current liabilities			38,276		44,183
Net assets			38,276		44,183
Capital and reserves
Called up share capital			1		1
Profit and loss account			38,275		44,182
Shareholders' funds			38,276		44,183

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 November 2025, and are signed on its behalf by:

TODHUNTER, Mark Stephen
Director
Registered Company No. 04376752

MARK TODHUNTER LTD

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 May 24	47,358	91,689	11,695	150,742
Additions	-	-	1,530	1,530
At 30 April 25	47,358	91,689	13,225	152,272
Depreciation and impairment
At 01 May 24	34,524	82,100	9,496	126,120
Charge for year	3,209	2,400	943	6,552
At 30 April 25	37,733	84,500	10,439	132,672
Net book value
At 30 April 25	9,625	7,189	2,786	19,600
At 30 April 24	12,834	9,589	2,199	24,622

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	328	56
Taxation and social security	2,989	2,269
Accrued liabilities and deferred income	900	1,750
Total	4,217	4,075


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.