Tokyo Ai Ltd

Registered number: 12475073

	2025	2024
	£	£
Fixed assets	1,227,576	1,251,178

Current assets	102,177	109,793
Creditors: Amounts Falling Due Within One Year	(379,311 )	(373,656 )

NET CURRENT LIABILITIES	(277,134 )	(263,863 )

TOTAL ASSETS LESS CURRENT LIABILITIES	950,442	987,315

Creditors: Amounts Falling Due After More Than One Year	(649,976 )	(658,614 )
Accruals and deferred income	(5,350 )	(4,850 )

NET ASSETS	295,116	323,851

CAPITAL AND RESERVES	295,116	323,851

Notes

1. General Information

Tokyo Ai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12475073 . The registered office is 20 Greyhound Road, London, W6 8NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Serkan Arslan

Director

28th April 2026