Companies House 16136414 2025-12-31 2025-12-31 2024-12-15 false iso4217:GBP xbrli:pure 16136414 2025-12-31 16136414 2024-12-15 2025-12-31 16136414 curr:PoundSterling 2024-12-15 2025-12-31 16136414 uk-bus:PrivateLimitedCompanyLtd 2024-12-15 2025-12-31 16136414 uk-bus:FRS102 2024-12-15 2025-12-31 16136414 uk-bus:AuditExempt-NoAccountantsReport 2024-12-15 2025-12-31 16136414 uk-bus:FullAccounts 2024-12-15 2025-12-31 16136414 uk-bus:RegisteredOffice 2024-12-15 2025-12-31 16136414 uk-bus:Director1 2024-12-15 2025-12-31 16136414 uk-bus:Director2 2024-12-15 2025-12-31 16136414 uk-bus:Director3 2024-12-15 2025-12-31 16136414 uk-bus:Director4 2024-12-15 2025-12-31 16136414 uk-bus:Director5 2024-12-15 2025-12-31 16136414 uk-bus:Director6 2024-12-15 2025-12-31 16136414 uk-bus:Director7 2024-12-15 2025-12-31 16136414 uk-bus:Director8 2024-12-15 2025-12-31 16136414 uk-bus:Director9 2024-12-15 2025-12-31 16136414 uk-bus:Director10 2024-12-15 2025-12-31 16136414 uk-bus:Director11 2024-12-15 2025-12-31 16136414 uk-bus:Director12 2024-12-15 2025-12-31 16136414 uk-bus:Director13 2024-12-15 2025-12-31 16136414 uk-bus:Director14 2024-12-15 2025-12-31 16136414 uk-bus:Director15 2024-12-15 2025-12-31 16136414 uk-bus:Director16 2024-12-15 2025-12-31 16136414 uk-bus:Director17 2024-12-15 2025-12-31 16136414 uk-bus:Director18 2024-12-15 2025-12-31 16136414 uk-bus:Director19 2024-12-15 2025-12-31 16136414 uk-bus:Director20 2024-12-15 2025-12-31 16136414 uk-bus:Director21 2024-12-15 2025-12-31 16136414 uk-bus:CompanySecretary1 2024-12-15 2025-12-31 16136414 core:AfterOneYear 2025-12-31 16136414 core:WithinOneYear 2025-12-31 16136414 core:WithinOneYear 2024-12-15 2025-12-31 16136414 core:AfterOneYear 2025-12-31 16136414 core:AfterOneYear 2024-12-15 2025-12-31 16136414 core:ShareCapital 2025-12-31 16136414 core:SharePremium 2025-12-31 16136414 core:OtherReservesSubtotal 2025-12-31 16136414 core:RevaluationReserve 2025-12-31 16136414 core:RetainedEarningsAccumulatedLosses 2025-12-31 16136414 1 2024-12-15 2025-12-31 16136414 2 2024-12-15 2025-12-31 16136414 3 2024-12-15 2025-12-31 16136414 core:LandBuildings 2024-12-15 2025-12-31 16136414 core:LandBuildings 2025-12-31 16136414 core:PlantMachinery 2024-12-15 2025-12-31 16136414 core:PlantMachinery 2025-12-31 16136414 core:FurnitureFittingsToolsEquipment 2024-12-15 2025-12-31 16136414 core:FurnitureFittingsToolsEquipment 2025-12-31 16136414 core:OfficeEquipment 2024-12-15 2025-12-31 16136414 core:OfficeEquipment 2025-12-31 16136414 core:Vehicles 2024-12-15 2025-12-31 16136414 core:Vehicles 2025-12-31 16136414 core:NetGoodwill 2024-12-15 2025-12-31 16136414 core:NetGoodwill 2025-12-31 16136414 core:IntangibleAssetsOtherThanGoodwill 2024-12-15 2025-12-31 16136414 core:IntangibleAssetsOtherThanGoodwill 2025-12-31

# TOKS PROPERTIES LIMITED

## Company Registration Number:
16136414 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 15 December 2024

## End date: 31 December 2025

# TOKS PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TOKS PROPERTIES LIMITED

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The principal activity of the Company letting of leased properties.

Directors

The director shown below has held office during the whole of the period from
15 December 2024 to 31 December 2025

ODUWOLE, Olayinka Fatimot

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 May 2026

And signed on behalf of the board by:
Name: ODUWOLE, Olayinka Fatimot
Status: Director

# TOKS PROPERTIES LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2025

| 13 months to 31 December 2025
--- | ---
| £
Turnover: | 17,912 |
Cost of sales: | ( 22,124 ) |
Gross profit(or loss): | (4,212)
Administrative expenses: | ( 18,526 ) |
Operating profit(or loss): | (22,738)
Profit(or loss) before tax: | (22,738)
Profit(or loss) for the financial year: | (22,738)

# TOKS PROPERTIES LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 December 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 1 |
Cash at bank and in hand: |  | 547 |
Total current assets: |  | 548
Creditors: amounts falling due within one year: | 4 | ( 23,636 ) |
Net current assets (liabilities): |  | (23,088)
Total assets less current liabilities: |  | (23,088)
Total net assets (liabilities): |  | (23,088)
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | (23,089 ) |
Total Shareholders' funds: |  | ( 23,088 )

The notes form part of these financial statements

# TOKS PROPERTIES LIMITED

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 May 2026
and signed on behalf of the board by:

Name: ODUWOLE, Olayinka Fatimot
Status: Director

The notes form part of these financial statements

# TOKS PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the lettings of leased properties and rent receivables.

# TOKS PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 13 months to 31 December 2025
  --- | ---
  Average number of employees during the period | 1 |

# TOKS PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Debtors

| 13 months to 31 December 2025
--- | ---
| £
Other debtors | 1 |
Total | 1

# TOKS PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 31 December 2025
--- | ---
| £
Accruals and deferred income | 350 |
Other creditors | 23,286 |
Total | 23,636