Togz Corporations Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13799598

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		278,774		259,035

			278,774		259,035
CURRENT ASSETS
Debtors	5	60,970		56,186

		60,970		56,186
Creditors: Amounts Falling Due Within One Year	6	-		(250 )

NET CURRENT ASSETS (LIABILITIES)			60,970		55,936

TOTAL ASSETS LESS CURRENT LIABILITIES			339,744		314,971

Creditors: Amounts Falling Due After More Than One Year	7		(382,644 )		(348,327 )

NET LIABILITIES			(42,900 )		(33,356 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(43,000 )		(33,456 )

SHAREHOLDERS' FUNDS			(42,900)		(33,356)

Page 1

Page 2

Togz Corporations Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Rhiannon Quick

Director

29/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Togz Corporations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13799598 . The registered office is Newbridge Farm, Merthyr Mawr Road, Bridgend, CF31 3PN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0
Plant & Machinery	0

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 January 2024	259,035	-	259,035
Additions	18,097	1,642	19,739

As at 31 December 2024	277,132	1,642	278,774

Net Book Value
As at 31 December 2024	277,132	1,642	278,774

As at 1 January 2024	259,035	-	259,035

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	60,970	56,186

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	-	250

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Amounts owed to group undertakings	382,644	348,327

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Togz Corporations Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100