Company Registration No. 11508425 (England and Wales)
Tokyo Technologies Ltd
Unaudited accounts
for the year ended 31 March 2025
Tokyo Technologies Ltd
Unaudited accounts
Contents
Tokyo Technologies Ltd
Company Information
for the year ended 31 March 2025
Directors
Victoria Gardner
Christopher Neil Evans
Company Number
11508425 (England and Wales)
Registered Office
Stone House
Fulwood Park
Liverpool
L17 5AG
Accountants
Node Finance Ltd
Stone House
Fulwood Park
Liverpool
L17 5AG
Tokyo Technologies Ltd
Accountants' report
Accountants' report to the board of directors of Tokyo Technologies Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tokyo Technologies Ltd for the year ended
31 March 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tokyo Technologies Ltd, as a body, in accordance with the terms of our engagement letter dated 12 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Tokyo Technologies Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tokyo Technologies Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tokyo Technologies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tokyo Technologies Ltd. You consider that Tokyo Technologies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tokyo Technologies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Node Finance Ltd
Stone House
Fulwood Park
Liverpool
L17 5AG
30 December 2025
Tokyo Technologies Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
102
33,087
Creditors: amounts falling due within one year
(19,424)
(101,478)
Net current assets/(liabilities)
14,339
(39,231)
Total assets less current liabilities
14,339
(39,231)
Creditors: amounts falling due after more than one year
(56,863)
(67,978)
Net liabilities
(42,524)
(107,209)
Called up share capital
2
2
Profit and loss account
(42,526)
(107,211)
Shareholders' funds
(42,524)
(107,209)
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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Christopher Neil Evans
Director
Company Registration No. 11508425
Tokyo Technologies Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tokyo Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11508425. The registered office is Stone House, Fulwood Park, Liverpool, L17 5AG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
33,661
29,160
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,003
32,317
Amounts owed to group undertakings and other participating interests
14,421
-
Taxes and social security
-
1,101
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
56,863
8,000
The ultimate parent company and controlling party is Node DT Group Ltd, a company registered in England no. 15052089.
As it is a small group its financial statements have not been consolidated.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).