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Registered number: 10097223
Tolkaa Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
MyAccountant.co.uk Limited
Tolkaa Ltd
Company Information
For The Year Ended 30 April 2025
Company Information
Director Mr D K Egan
Secretary Miss F Costa
Company Number 10097223
Registered Office 34b York Way
London
N1 9AB
Accountants MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Tolkaa Ltd
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Tolkaa Ltd for the year ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting
records and from information and explanations you have given us.
It is your duty to ensure that Tolkaa 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 Tolkaa Ltd. You consider that
Tolkaa Ltd is exempt from the statutory audit requirement for the year.
05/01/2026
MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Page 2
Tolkaa Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10097223
2025 2024
£ £
Fixed assets 299 352
Current assets 78,046 59,076
Prepayments and accrued income 2,095 1,421
Creditors: Amounts Falling Due Within One Year (18,145 ) (13,828 )
NET CURRENT ASSETS 61,996 46,669
TOTAL ASSETS LESS CURRENT LIABILITIES 62,295 47,021
Accruals and deferred income (2,305 ) (3,142 )
NET ASSETS 59,990 43,879
CAPITAL AND RESERVES 59,990 43,879

Notes

1. General Information
Tolkaa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10097223 . The registered office is 34b York Way, London, N1 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr D K Egan
Director
05/01/2026
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