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Registration number: 08981937

Toko Gordon Limited
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

Toko Gordon Limited

Contents

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

Toko Gordon Limited

Company Information

Director | I Gordon

Registered office | 33 Manor Street Fenton Stoke-on-Trent Staffordshire ST4 2PT

Accountants | McIntosh Accountants Limited Chartered Accountants263A Werrington Road Bucknall Stoke-on-Trent ST2 9AS

Toko Gordon Limited

(Registration number: 08981937)
Balance Sheet as at 5 April 2025

| 2025 £ | 2024 £
Fixed assets | 28,196 | 25,304
Current assets | 22,058 | 28,452
Creditors: Amounts falling due within one year | (28,605) | (45,305)
Net current liabilities | (6,547) | (16,853)
Total assets less current liabilities | 21,649 | 8,451
Accruals and deferred income | (4,200) | (1,400)
| 17,449 | 7,051
Capital and reserves | 17,449 | 7,051

1 | General information

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

The address of its registered office is:
33 Manor Street
Fenton
Stoke-on-Trent
Staffordshire
ST4 2PT

These financial statements were authorised for issue by the director on 2 January 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Toko Gordon Limited

(Registration number: 08981937)
Balance Sheet as at 5 April 2025

Approved and authorised by the director on 2 January 2025

......................................... I Gordon Director