TOKEN HOUSE RETAIL LIMITED

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	Sanjay Gadhia


Registered Number	08877749 (England and Wales)

Balance Sheet as at
28 February 2025

	2025 £	2024 £
Assets
Fixed Assets	15,639	16,700
Current Assets	106,824	103,537
Prepayments and accrued income	56,497	25,620
	178,960	145,857
Capital, Reserves and Liabilities
Capital and reserves	67,303	40,913
Provisions for liabilities	12,994	7,952
Creditors amounts falling due within one year	94,382	88,442
Creditors amounts falling due after one year	1,500	7,500
Accruals and deferred income	2,781	1,050
	178,960	145,857

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 30 November 2025, and are signed on its behalf by:

Sanjay Gadhia
Director
Registered Company No. 08877749