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Company Registration No. 08066180 (England and Wales)
Plumblincs Ltd Unaudited accounts for the year ended 31 May 2024
Plumblincs Ltd Unaudited accounts Contents
Page
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Plumblincs Ltd Company Information for the year ended 31 May 2024
Directors
MARK STOTHARD CATHERINE HUNT
Company Number
08066180 (England and Wales)
Registered Office
110 Hykeham Road Lincoln Lincolnshire LN6 8AB England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Plumblincs Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,807 
104 
Current assets
Debtors
51,740 
52,062 
Creditors: amounts falling due within one year
(17,141)
(20,354)
Net current assets
34,599 
31,708 
Total assets less current liabilities
46,406 
31,812 
Creditors: amounts falling due after more than one year
(85,535)
(63,323)
Net liabilities
(39,129)
(31,511)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(39,131)
(31,513)
Shareholders' funds
(39,129)
(31,511)
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 February 2025 and were signed on its behalf by
MARK STOTHARD Director Company Registration No. 08066180
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Plumblincs Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Plumblincs Ltd is a private company, limited by shares, registered in England and Wales, registration number 08066180. The registered office is 110 Hykeham Road, Lincoln, Lincolnshire, LN6 8AB, 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.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
10,200 
416 
10,616 
Additions
12,594 
- 
12,594 
At 31 May 2024
22,794 
416 
23,210 
Depreciation
At 1 June 2023
10,200 
312 
10,512 
Charge for the year
787 
104 
891 
At 31 May 2024
10,987 
416 
11,403 
Net book value
At 31 May 2024
11,807 
- 
11,807 
At 31 May 2023
- 
104 
104 
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Plumblincs Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,238 
3,224 
Other debtors
197 
197 
2,435 
3,421 
Amounts falling due after more than one year
Other debtors
49,305 
48,641 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,758 
10,505 
Trade creditors
7,200 
9,849 
Other creditors
183 
- 
17,141 
20,354 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,700 
16,450 
Other creditors
6,275 
6,275 
Taxes and social security
59,560 
40,598 
85,535 
63,323 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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