2025-03-01 2026-02-28 2026-02-28 false SC354176 TOK (SCOTLAND) LTD 2026-06-08 82990 false iso4217:GBP xbrli:pure SC354176 2025-02-28 SC354176 2026-02-28 SC354176 2025-03-01 2026-02-28 SC354176 2024-02-29 SC354176 2025-02-28 SC354176 2024-03-01 2025-02-28 SC354176 bus:Micro-entities 2025-03-01 2026-02-28 SC354176 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC354176 bus:FullAccounts 2025-03-01 2026-02-28 SC354176 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC354176 core:WithinOneYear 2026-02-28 SC354176 core:AfterOneYear 2026-02-28 SC354176 core:WithinOneYear 2025-02-28 SC354176 core:AfterOneYear 2025-02-28 SC354176 dpl:CostSales 2025-03-01 2026-02-28 SC354176 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 SC354176 dpl:DistributionCosts 2025-03-01 2026-02-28 SC354176 dpl:CostSales 2024-03-01 2025-02-28 SC354176 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 SC354176 dpl:DistributionCosts 2024-03-01 2025-02-28 SC354176 core:WithinOneYear 2026-02-28 SC354176 core:AfterOneYear 2026-02-28 SC354176 core:WithinOneYear 2025-02-28 SC354176 core:AfterOneYear 2025-02-28 SC354176 core:WithinOneYear 2025-03-01 2026-02-28 SC354176 core:AfterOneYear 2025-03-01 2026-02-28 SC354176 bus:Director1 2025-03-01 2026-02-28 SC354176 bus:Director2 2025-03-01 2026-02-28 SC354176 bus:Director3 2025-03-01 2026-02-28

TOK (SCOTLAND) LTD

Registered Number
SC354176
(Scotland)

Unaudited Financial Statements for the Year ended
28 February 2026

TOK (SCOTLAND) LTD
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | BURTON, Robert Alan
| CLARK, Douglas Mclachlan
| OATTES, Gavin

Company Secretary | OATTES, Gavin

Registered Address | Unit 4 Halbeath Interchange Business Park
| Kingseat Road
| Dunfermline
| KY11 8RY

Registered Number | SC354176 (Scotland)

TOK (SCOTLAND) LTD
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 124,867 |  | 127,713
Current Assets |  | 357,032 |  | 274,607
Prepayments and accrued income |  | 28,762 |  | 20,123
|  | 510,661 |  | 422,443
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 296,481 |  | 238,022
Creditors amounts falling due within one year |  | 209,616 |  | 178,954
Creditors amounts falling due after one year |  | 3,334 |  | 4,190
Accruals and deferred income |  | 1,230 |  | 1,277
|  | 510,661 |  | 422,443

- The company is a private company limited by shares and registered in Scotland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 8 June 2026, and are signed on its behalf by:
OATTES, Gavin Director Registered Company No. SC354176