ACCOUNTS - Final Accounts

Registered number: 07181345

NTOKLO LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

NTOKLO LTD

REGISTERED NUMBER: 07181345

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2026

	2026	2025
Note	£	£

Current assets
Debtors: amounts falling due within one year	4	99	99
Net assets		99	99

Capital and reserves
Called up share capital	5	99	99
		99	99

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2026.

S M Gallagher

Director

The notes on page 2 form part of these financial statements.

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NTOKLO LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

Ntoklo Ltd (the "company") is a private company limited by shares and is incorporated and
domiciled in England and Wales. Its registered office 18 Fouberts Place, London, England, W1F 7PH.

The company is dormant.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies.

Employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

Debtors

					2026	2025
					£	£

	Other debtors	99	99

5.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

1,980,000 (2025 - 1,980,000) Ordinary shares shares of £0.00005 each	99	99

6.	Controlling party

The smallest group in which the results of the Company are consolidated is that headed by ITHR Group
Plc, incorporated in the UK. The registered office of ITHR Group Plc is the same as this Company.

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