Company Registration No. 14774240 (England and Wales)
TOKYOTOKOI LTD
Unaudited accounts
for the year ended 31 May 2025
TOKYOTOKOI LTD
Unaudited accounts
Contents
TOKYOTOKOI LTD
Company Information
for the year ended 31 May 2025
Directors
Yehya Hamdy Elsayed ABDIN
Mahmoud Gomaa Mahmoud Hassan IBRAHIM
Company Number
14774240 (England and Wales)
Registered Office
376 KINGSLAND ROAD
LONDON
E8 4AA
UNITED KINGDOM
Accountants
Samir and Co
254 GOLDHAWK ROAD
London
W12 9PE
TOKYOTOKOI LTD
Statement of financial position
as at 31 May 2025
Tangible assets
25,851
26,812
Cash at bank and in hand
6,607
7,255
Creditors: amounts falling due within one year
(20,496)
(29,819)
Net current liabilities
(7,177)
(13,182)
Total assets less current liabilities
18,674
13,630
Creditors: amounts falling due after more than one year
(1,180)
(4,305)
Profit and loss account
17,494
9,325
Shareholders' funds
17,494
9,325
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2026 and were signed on its behalf by
Yehya Hamdy Elsayed ABDIN
Director
Company Registration No. 14774240
TOKYOTOKOI LTD
Notes to the Accounts
for the year ended 31 May 2025
TOKYOTOKOI LTD is a private company, limited by shares, registered in England and Wales, registration number 14774240. The registered office is 376 KINGSLAND ROAD, LONDON, E8 4AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
11,500
18,680
30,180
At 31 May 2025
13,413
18,680
32,093
At 1 June 2024
1,500
1,868
3,368
Charge for the year
1,192
1,682
2,874
At 31 May 2025
2,692
3,550
6,242
At 31 May 2025
10,721
15,130
25,851
At 31 May 2024
10,000
16,812
26,812
Amounts falling due within one year
Amounts falling due after more than one year
TOKYOTOKOI LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(13)
-
Other creditors
20,509
29,819
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,180
4,305
8
Average number of employees
During the year the average number of employees was 7 (2024: 5).