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Company Registration No. 7186557 (England and Wales)
TOSHKO LIMITED Unaudited accounts for the year ended 31 March 2026
TOSHKO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TOSHKO LIMITED Company Information for the year ended 31 March 2026
Director
Todor Serkedzhiev
Company Number
7186557 (England and Wales)
Registered Office
24 Windmill Lane Epsom Surrey KT17 1HY
Accountants
Martin's bookkeeping and accountancy 12 Morland Close Hampton TW12 3YX
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TOSHKO LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
916 
3,017 
Current assets
Debtors
5
11,757 
10,485 
Cash at bank and in hand
157,675 
156,910 
169,432 
167,395 
Creditors: amounts falling due within one year
6
(43,038)
(28,668)
Net current assets
126,394 
138,727 
Total assets less current liabilities
127,310 
141,744 
Creditors: amounts falling due after more than one year
7
- 
(9,529)
Net assets
127,310 
132,215 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
126,310 
131,215 
Shareholders' funds
127,310 
132,215 
For the year ending 31 March 2026 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 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 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 and authorised for issue on 25 October 2026 and were signed on its behalf by
Todor Serkedzhiev Director Company Registration No. 7186557
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TOSHKO LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TOSHKO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7186557. The registered office is 24 Windmill Lane, Epsom , Surrey, KT17 1HY.
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.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
7,558 
3,024 
10,582 
At 31 March 2026
7,558 
3,024 
10,582 
Depreciation
At 1 April 2025
4,753 
2,812 
7,565 
Charge for the year
1,889 
212 
2,101 
At 31 March 2026
6,642 
3,024 
9,666 
Net book value
At 31 March 2026
916 
- 
916 
At 31 March 2025
2,805 
212 
3,017 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
4,393 
- 
Trade debtors
7,364 
10,485 
11,757 
10,485 
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TOSHKO LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
16,202 
Taxes and social security
8,071 
(4,632)
Loans from directors
17,098 
17,098 
Accruals
17,869 
- 
43,038 
28,668 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
9,529 
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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