1 April 2024 false No description of principal activity Taxfiler 2024.6 11263659 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11263659 2024-03-31 11263659 2024-04-01 2025-03-31 11263659 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11263659 business:FilletedAccounts 2024-04-01 2025-03-31 11263659 2025-03-31 11263659 business:Director1 2024-04-01 2025-03-31 11263659 business:Director2 2024-04-01 2025-03-31 11263659 business:RegisteredOffice 2024-04-01 2025-03-31 11263659 2024-03-31 11263659 core:WithinOneYear 2025-03-31 11263659 core:WithinOneYear 2024-03-31 11263659 countries:EnglandWales 2024-04-01 2025-03-31 11263659 2023-04-01 2024-03-31 11263659 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11263659 (England and Wales)
TOKK LIMITED Unaudited accounts for the year ended 31 March 2025
TOKK LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TOKK LIMITED Company Information for the year ended 31 March 2025
Directors
Kenneth Mark Turley Kathleen Turley
Company Number
11263659 (England and Wales)
Registered Office
27 Walkerith Road Morton Gainsborough DN21 3DA United Kingdom
Accountants
Adds Up Bookkeeping & Accounts Services Vine Cottage 27 Walkerith Road Gainsborough Lincolnshire DN21 3DA
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TOKK LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
22,500
27,000
Current assets
1,333
2,389
Creditors: amounts falling due within one year
(23,783)
(21,710)
Net current liabilities
(22,450)
(19,321)
Total assets less current liabilities
50
7,679
Net assets
50
7,679
Capital and reserves
50
7,679
NOTES TO THE ACCOUNTS
1 Statutory information
TOKK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11263659. The registered office is 27 Walkerith Road, Morton, Gainsborough, DN21 3DA, United Kingdom.
2 Average number of employees
During the year the average number of employees 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2025
Kenneth Mark Turley Director Company Registration No. 11263659
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