REGISTERED NUMBER: 03070067 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Togo Homes Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

N H Chaplin MRICS

R M Chaplin MRICS

Secretary:

N H Chaplin MRICS

Registered office:

84 Market Place

Romford

Essex

RM1 3JE

Registered number:

03070067 (England and Wales)

Accountants:

Pinkham Blair

Chartered Accountants

87a High Street

The Old Town

Hemel Hempstead

Hertfordshire

HP1 3AH

Fixed assets

Investment property

4

30,000

30,000

Current assets

Debtors

5

18,598

19,151

Cash at bank

19

99

18,617

19,250

Creditors

Amounts falling due within one year

6

113,513

111,337

Net current liabilities

(94,896

)

(92,087

)

Total assets less current liabilities

(64,896

)

(62,087

)

Capital and reserves

Called up share capital

7

100

100

Retained earnings

(64,996

)

(62,187

)

Shareholders' funds

(64,896

)

(62,087

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2026 and were signed on its behalf by:

N H Chaplin MRICS - Director

1.	Statutory information

Togo Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover represents rents receivable on investment property and is recognised in the period to which the rent relates.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The company had net liabilities at 31 March 2026 and is reliant upon the continuing support of the directors.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Investment property

Total

£

Fair value

At 1 April 2025

and 31 March 2026

30,000

Net book value

At 31 March 2026

30,000

At 31 March 2025

30,000

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

2,048

2,580

Other debtors

16,550

16,571

18,598

19,151

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Other creditors

113,513

111,337

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

1

100

100

8.	Related party disclosures

At 31 March the following amounts were due to / (from) companies of which N H Chaplin and R M Chaplin are directors:

2026

2025

The Land Finance & Mortgage Corporation Limited

84,820

82,845

Maylands Green Estate Co. Limited

(16,398

(16,398

)

Romford Construction Company Limited

1,550

1,550

Romford Finance & Development Company Limited.

13,000

13,000

Hilbery Chaplin Residential Limited

6,200

6,200

Hilbery Chaplin Surveyors Limited

5,000

5,000