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Company Registration No. 15364716 (England and Wales)
Tougai Ltd Unaudited accounts for the year ended 31 March 2026
Tougai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tougai Ltd Company Information for the year ended 31 March 2026
Director
Anna Tugay
Company Number
15364716 (England and Wales)
Registered Office
511 Clive Court Maida Vale London England W9 1SG United Kingdom
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Tougai Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
29,497
36,271
Current assets
Debtors
5
-
1,137
Cash at bank and in hand
74,657
29,994
74,657
31,131
Creditors: amounts falling due within one year
6
(14,970)
(13,966)
Net current assets
59,687
17,165
Net assets
89,184
53,436
Capital and reserves
Profit and loss account
89,184
53,436
Shareholders' funds
89,184
53,436
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 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 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 28 April 2026 and were signed on its behalf by
Anna Tugay Director Company Registration No. 15364716
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Tougai Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Tougai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15364716. The registered office is 511 Clive Court Maida Vale, London, England, W9 1SG, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5
Computer equipment
3
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
36,886
-
36,886
Additions
-
749
749
At 31 March 2026
36,886
749
37,635
Depreciation
At 1 April 2025
615
-
615
Charge for the year
7,377
146
7,523
At 31 March 2026
7,992
146
8,138
Net book value
At 31 March 2026
28,894
603
29,497
At 31 March 2025
36,271
-
36,271
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
1,137
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Tougai Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,445
-
Taxes and social security
13,435
13,966
Other creditors
90
-
14,970
13,966
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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