Tok Trading Limited

Registered number: 07152975

	2025	2024
	£	£
Fixed assets	143,534	171,800

Current assets	98,740	81,319
Creditors: Amounts Falling Due Within One Year	(233,690 )	(233,248 )

NET CURRENT LIABILITIES	(134,950 )	(151,929 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,584	19,871

Accruals and deferred income	(2,200 )	(2,000 )

NET ASSETS	6,384	17,871

CAPITAL AND RESERVES	6,384	17,871

Notes

1. General Information

Tok Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07152975 . The registered office is The Old Kennels, Motcombe, Shaftesbury, Dorset, SP7 9HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

B Mauleverer

Director

12 November 2025