Micro-entity Accounts - TOKENHOUSE PROPERTY MANAGEMENT LTD

Registered Number 12467675

TOKENHOUSE PROPERTY MANAGEMENT LTD

Micro-entity Accounts

28 February 2026

TOKENHOUSE PROPERTY MANAGEMENT LTD Registered Number 12467675

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,165	2,165
Current Assets	1,529,415	1,129,486
Prepayments and accrued income	12,813	4,163
Creditors: amounts falling due within one year	(1,193,107)	(888,932)
Net current assets (liabilities)	349,121	244,717
Total assets less current liabilities	351,286	246,882
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(15,771)	(19,220)
Accruals and deferred income	(219,978)	(163,550)
Total net assets (liabilities)	115,537	64,112
Capital and reserves	115,537	64,112

For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 26 October 2026

And signed on their behalf by:
Kaung Myat Phyoe, Director