TOKATIDE LIMITED

Registered Number
11869440
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

TOKATIDE LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	WRIGHT, Andrea Elizabeth


Registered Address	24a Abbotswood
	Guildford
	GU1 1UY


Registered Number	11869440 (England and Wales)

TOKATIDE LIMITED

Statement of Financial Position
31 March 2025

	2025		2024
	£	£	£	£
ASSETS
Current assets
Debtors	221,024		209,018
	221,024		209,018
		221,024		209,018
		221,024		209,018
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital		1		1
Profit and loss account		47,599		38,603
		47,600		38,604
Liabilities
Creditors amounts falling due within one year		173,424		170,414
		221,024		209,018

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

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

WRIGHT, Andrea Elizabeth
Director
Registered Company No. 11869440

TOKATIDE LIMITED

Notes to the Financial Statements
for the year ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Related party transactions
	As at the balance sheet date, included in creditors due within one year is £168,297 (2024: £167,397) due and payable to the director. The amount is interest free and repayable on demand. As at the balance sheet date, included in debtors due within one year is £221,024 (2024: £209,018), due from The Mojam & Tokatide Partnership, a partnership in which the company has a participating interest.