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Registration number: 8284813

Toby Cape Plumbing and Heating Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Toby Cape Plumbing and Heating Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Toby Cape Plumbing and Heating Limited

Company Information

Director | Mr Toby Cape

Company secretary | Mr Peter Kenneth Cape

Registered office | Truthwall Farm Truthwall Crowlas PENZANCE Cornwall TR20 9BW

Toby Cape Plumbing and Heating Limited

Director's Report for the Year Ended 31 January 2026

The director presents his report and the financial statements for the year ended 31 January 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Toby Cape

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 4 June 2026 and signed on its behalf by:

Mr Toby Cape Director |  |

Toby Cape Plumbing and Heating Limited

(Registration number: 8284813)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 2,111 | 2,815
Current assets | 31,830 | 27,330
Prepayments and accrued income | 126 | -
Creditors: Amounts falling due within one year | (26,897) | (26,874)
Net current assets | 5,059 | 456
Total assets less current liabilities | 7,170 | 3,271
Accruals and deferred income | (1,510) | (1,400)
| 5,660 | 1,871
Capital and reserves | 5,660 | 1,871

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:
Truthwall Farm
Truthwall
Crowlas
PENZANCE
Cornwall
TR20 9BW
Great Britain

2 | Staff numbers

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

Toby Cape Plumbing and Heating Limited

(Registration number: 8284813)
Balance Sheet as at 31 January 2026

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 4 June 2026

Mr Toby Cape
Director