Toluwaproductions LTD

Toluwaproductions LTD
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Toluwaproductions LTD Accountants' Report For the year ended 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of Toluwaproductions LTD for the year ended 31 January 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Toluwaproductions LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of Toluwaproductions LTD, as a body, in accordance with the terms of our engagement letter dated 30 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Toluwaproductions LTD and state those matters that we have agreed to state to the Board of Directors of Toluwaproductions LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Toluwaproductions LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Toluwaproductions LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Toluwaproductions LTD.You consider that Toluwaproductions LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of Toluwaproductions LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 January 2026. .................................................... ELIZABETH ROBERTS ACCOUNTANTS & BUSINESS ADVISORS LTD 3rd Floor 207 Regent Street London England W1B 3HH 30 October 2026 1

Toluwaproductions LTD
Accountants' Report
For the year ended 31 January 2026

Report to the directors on the preparation of the unaudited statutory accounts of Toluwaproductions LTD for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Toluwaproductions LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Toluwaproductions LTD, as a body, in accordance with the terms of our engagement letter dated 30 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Toluwaproductions LTD and state those matters that we have agreed to state to the Board of Directors of Toluwaproductions LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Toluwaproductions LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Toluwaproductions LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Toluwaproductions LTD.You consider that Toluwaproductions LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Toluwaproductions LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 January 2026.

....................................................
ELIZABETH ROBERTS ACCOUNTANTS & BUSINESS ADVISORS LTD
3rd Floor
207 Regent Street
London
England
W1B 3HH
30 October 2026

1

Toluwaproductions LTD
Statement of Financial Position
As at 31 January 2026

	2026 £	2025 £
Current assets
Debtors	1,600	1,600
Cash at bank and in hand	1,015	(643)
	2,615	957
Creditors: amount falling due within one year	(859)	3,778
Net current assets	1,756	4,735

Total assets less current liabilities	1,756	4,735
Creditors: amount falling due after more than one year	(8,165)	(9,180)
Accruals and deferred income	0	1,747
Net assets	(6,409)	(2,698)

Capital and reserves
Called up share capital	1	1
Revaluation Reserves	(3,133)	0
Profit and loss account	(3,277)	(2,699)
Shareholders' funds	(6,409)	(2,698)

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2026 and were signed by:

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Tolulola AGBELUSI
Director

2

Toluwaproductions LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Toluwaproductions LTD is a private company, limited by shares, registered in , registration number 12387362, registration address 20 22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3