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Company Registration No. 12275359 (England and Wales)
TOKX LTD Unaudited accounts for the year ended 31 October 2025
TOKX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOKX LTD Company Information for the year ended 31 October 2025
Directors
Muoghalu Daniel Muoghalu Daniel
Company Number
12275359 (England and Wales)
Registered Office
56 LITTLE BRIGHTS ROAD BELVEDERE DA17 6FF UNITED KINGDOM
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TOKX LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,669 
25,669 
Current assets
Debtors
5
2,000 
- 
Cash at bank and in hand
22 
1 
2,022 
1 
Creditors: amounts falling due within one year
6
(25,669)
(25,669)
Net current liabilities
(23,647)
(25,668)
Total assets less current liabilities
2,022 
1 
Creditors: amounts falling due after more than one year
7
- 
(2,188)
Net assets/(liabilities)
2,022 
(2,187)
Capital and reserves
Share premium
2 
1 
Capital contribution reserve
(784)
(2,971)
Profit and loss account
2,804 
783 
Shareholders' funds
2,022 
(2,187)
For the year ending 31 October 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 30 July 2026 and were signed on its behalf by
Muoghalu Daniel Director Company Registration No. 12275359
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TOKX LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TOKX LTD is a private company, limited by shares, registered in England and Wales, registration number 12275359. The registered office is 56 LITTLE BRIGHTS ROAD, BELVEDERE, DA17 6FF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
27,800 
5,670 
33,470 
At 31 October 2025
27,800 
5,670 
33,470 
Depreciation
At 1 November 2024
6,950 
851 
7,801 
At 31 October 2025
6,950 
851 
7,801 
Net book value
At 31 October 2025
20,850 
4,819 
25,669 
At 31 October 2024
20,850 
4,819 
25,669 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
- 
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TOKX LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
25,669 
25,669 
Taxes and social security
384 
- 
Accruals
(384)
- 
25,669 
25,669 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
2,188 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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