1 February 2025 false No description of principal activity Taxfiler 2024.6 12429852business:PrivateLimitedCompanyLtd2025-02-012026-01-31 124298522025-01-31 124298522025-02-012026-01-31 12429852business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 12429852business:FilletedAccounts2025-02-012026-01-31 124298522026-01-31 12429852business:Director12025-02-012026-01-31 12429852business:RegisteredOffice2025-02-012026-01-31 124298522025-01-31 12429852core:WithinOneYear2026-01-31 12429852core:WithinOneYear2025-01-31 12429852core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 12429852core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12429852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 12429852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12429852core:PreviouslyStatedAmount2026-01-31 12429852core:PreviouslyStatedAmount2025-01-31 12429852business:SmallEntities2025-02-012026-01-31 12429852countries:EnglandWales2025-02-012026-01-31 12429852core:AfterOneYear2026-01-31 12429852core:AfterOneYear2025-01-31 12429852business:OrdinaryShareClass12025-02-012026-01-31 12429852business:OrdinaryShareClass12024-02-012025-01-31 124298522024-02-012025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12429852 (England and Wales)
TOBY 13 LTD Unaudited accounts for the year ended 31 January 2026
TOBY 13 LTD Unaudited accounts Contents
Page
- 2 -
TOBY 13 LTD Company Information for the year ended 31 January 2026
Director
Zhivko Petkov Dimitrov
Company Number
12429852 (England and Wales)
Registered Office
15 WORTHING CLOSE LONDON E15 3JQ ENGLAND
Accountants
Indigo UK Services Limited
- 3 -
TOBY 13 LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
12,757 
9,871 
Cash at bank and in hand
16,065 
10,065 
28,822 
19,936 
Creditors: amounts falling due within one year
(2,087)
(2,098)
Net current assets
26,735 
17,838 
Net assets
26,735 
17,838 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,635 
17,738 
Shareholders' funds
26,735 
17,838 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 7 August 2026 and were signed on its behalf by
Zhivko Petkov Dimitrov Director Company Registration No. 12429852
- 4 -
TOBY 13 LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TOBY 13 LTD is a private company, limited by shares, registered in England and Wales, registration number 12429852. The registered office is 15 WORTHING CLOSE, LONDON, E15 3JQ, ENGLAND.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
9,757 
- 
Amounts falling due after more than one year
Other debtors
3,000 
9,871 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,087 
2,098 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
- 5 -