TOSHIWAVE LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12320662

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		937		937

			937		937
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
Creditors: Amounts Falling Due Within One Year	5	(93 )		(93 )

NET CURRENT ASSETS (LIABILITIES)			(92 )		(92 )

TOTAL ASSETS LESS CURRENT LIABILITIES			845		845

NET ASSETS			845		845

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			844		844

SHAREHOLDERS' FUNDS			845		845

Page 1

Page 2

TOSHIWAVE LTD

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rupinder KHOKHAR

Director

25/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

TOSHIWAVE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12320662 . The registered office is 23 Kilbys Grove, Birmingham, B20 2ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on reducing basis

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 October 2024	937

As at 30 September 2025	937

Net Book Value
As at 30 September 2025	937

As at 1 October 2024	937

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	93	93

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1