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Company Registration No. 14255780 (England and Wales)
Toyetok Ltd Unaudited accounts for the period from 1 August 2024 to 31 August 2025
Toyetok Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Toyetok Ltd Company Information for the period from 1 August 2024 to 31 August 2025
Director
Benjamin Thomas George Toye
Company Number
14255780 (England and Wales)
Registered Office
104 COLLEGE ROAD VYMAN HOUSE HARROW HA1 1BQ ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Toyetok Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
730
-
Current assets
Debtors
5
959
-
Cash at bank and in hand
1,022,397
177,717
1,023,356
177,717
Creditors: amounts falling due within one year
6
(741,750)
(88,850)
Net current assets
281,606
88,867
Net assets
282,336
88,867
Capital and reserves
Called up share capital
100
100
Profit and loss account
282,236
88,767
Shareholders' funds
282,336
88,867
For the period ending 31 August 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 8 October 2025 and were signed on its behalf by
Benjamin Thomas George Toye Director Company Registration No. 14255780
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Toyetok Ltd Notes to the Accounts for the period from 1 August 2024 to 31 August 2025
1
Statutory information
Toyetok Ltd is a private company, limited by shares, registered in England and Wales, registration number 14255780. The registered office is 104 COLLEGE ROAD, VYMAN HOUSE, HARROW, HA1 1BQ, ENGLAND.
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 period, 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.
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
33%
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
769
At 31 August 2025
769
Depreciation
Charge for the period
39
At 31 August 2025
39
Net book value
At 31 August 2025
730
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Toyetok Ltd Notes to the Accounts for the period from 1 August 2024 to 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
959
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
32,391
Trade creditors
5,754
-
Taxes and social security
231,169
51,083
Loans from directors
504,747
3,376
Accruals
80
2,000
741,750
88,850
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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