Token Films Limited 10578564 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is video production Digita Accounts Production Advanced 6.30.9574.0 true 10578564 2025-02-01 2026-01-31 10578564 2026-01-31 10578564 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 10578564 bus:Micro-entities 2025-02-01 2026-01-31 10578564 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10578564 bus:FilletedAccounts 2025-02-01 2026-01-31 10578564 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10578564 bus:RegisteredOffice 2025-02-01 2026-01-31 10578564 bus:Director1 2025-02-01 2026-01-31 10578564 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10578564 countries:EnglandWales 2025-02-01 2026-01-31 10578564 2024-02-01 2025-01-31 10578564 2025-01-31 10578564 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 10578564

Token Films Limited

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Token Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Token Films Limited

Company Information

Director

Mr Stuart Lanceley

Registered office

Barleycombe House
Avonwick
South Brent
Devon
TQ10 9EX

 

Token Films Limited

(Registration number: 10578564)
Balance Sheet as at 31 January 2026

2026
£

2025
£

       

Fixed assets

 

895

1,835

Current assets

-

 

434

Creditors: Amounts falling due within one year

(35,000)

 

(23,628)

Net current liabilities

 

(35,000)

(23,194)

Total assets less current liabilities

 

(34,105)

(21,359)

Accruals and deferred income

 

(94)

(94)

   

(34,199)

(21,453)

Capital and reserves

 

(34,199)

(21,453)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Barleycombe House
Avonwick
South Brent
Devon
TQ10 9EX

These financial statements were authorised for issue by the director on 23 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2026
 

 

Token Films Limited

(Registration number: 10578564)
Balance Sheet as at 31 January 2026

.........................................
Mr Stuart Lanceley
Director