Registration number: 02239651

Token House (Management) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Token House (Management) Limited

Company Information

Directors

Mr M J Midgley Mrs J S McMillan Mrs R A Barter Mr S Tiffin Mrs Shirley Ann McLoughlin Mr William McQuilkin

Company secretary

Matthews Hanton Limited

Registered office

11 Lennox Street Bognor Regis West Sussex England PO21 1LZ

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Token House (Management) Limited

(Registration number: 02239651)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1	1
Current assets	4,606	4,206
Creditors: Amounts falling due within one year	(682)	(300)
Net current assets	3,924	3,906
	3,925	3,907
Capital and reserves	3,925	3,907

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Lennox Street
Bognor Regis
West Sussex
PO21 1LZ
England

These financial statements were authorised for issue by the Board on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Token House (Management) Limited

(Registration number: 02239651)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

......................................... Mr S Tiffin Director