TOK (SCOTLAND) LTD

Company Information
for the year from 1 March 2025 to 28 February 2026


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