TOKYO11 LIMITED
Registered Number
11647851
(England and Wales)
Unaudited Financial Statements for the Year ended
31 October 2025
TOKYO11 LIMITED
Balance Sheet as at
31 October 2025
| 2025 | 2024 |
|---|
| £ | £ |
|---|
| Fixed Assets | 751 | 521 |
| | | |
| Current Assets | 45,271 | 13,316 |
| Creditors amounts falling due within one year | (34,476) | (24,972) |
| Net current assets (liabilities) | 10,795 | (11,656) |
| | | |
| Total assets less current liabilities | 11,546 | (11,135) |
| Net assets (liabilities) | 11,546 | (11,135) |
| Capital and reserves | 11,546 | (11,135) |
The company is a private company limited by shares and registered in England and Wales. 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 Director acknowledges 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.
General informationThe company is a private company limited by shares, registered in England and Wales. Registered office: 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
Average number of employeesThe average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guaranteesAt the start of the year the director owed the company £5,395. During the year the company made advances to the director of £25,158 and the director repaid £6,709 by way of net salary credited to the account. At 31 October 2025 the director owed the company £23,844. No interest was charged and no amounts were written off or waived. The advances were unsecured and repayable on demand.
Capital CommitmentsAt 31 October 2025 the company had no guarantees, contingencies or financial commitments not included in the balance sheet.
Off Balance Sheet ArrangementsThere were no off balance sheet arrangements in the year.
Going concernThe director has considered the company's ability to continue in operation for at least twelve months from the date of approval of these financial statements. The director believes that the company will continue to trade for that period, and the financial statements have therefore been prepared on the going concern basis.
The financial statements were approved and authorised for issue by the Director on 22 October 2026, and are signed on its behalf by:
Geeta Bhandari
Director
TOKYO11 LIMITED
Registered Company No. 11647851