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Company Registration No. 12535106 (England and Wales)
Greenlinc Plumbing & Renewables Limited Unaudited accounts for the year ended 31 March 2025
Greenlinc Plumbing & Renewables Limited Unaudited accounts Contents
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Greenlinc Plumbing & Renewables Limited Company Information for the year ended 31 March 2025
Director
Daniel Wood
Company Number
12535106 (England and Wales)
Registered Office
64 Broadway Lincoln LN6 8DX
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Greenlinc Plumbing & Renewables Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,812 
8,698 
Current assets
Inventories
60,000 
- 
Debtors
332,340 
265,347 
Cash at bank and in hand
(3,814)
27,513 
388,526 
292,860 
Creditors: amounts falling due within one year
(25,175)
(34,130)
Net current assets
363,351 
258,730 
Total assets less current liabilities
372,163 
267,428 
Creditors: amounts falling due after more than one year
(89,155)
(48,588)
Net assets
283,008 
218,840 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
282,908 
218,740 
Shareholders' funds
283,008 
218,840 
For the year ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 June 2025 and were signed on its behalf by
Daniel Wood Director Company Registration No. 12535106
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Greenlinc Plumbing & Renewables Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Greenlinc Plumbing & Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 12535106. The registered office is 64 Broadway, Lincoln, LN6 8DX.
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
3 years
Motor vehicles
3 years
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
31,213 
Additions
2,845 
Revaluations
8 
At 31 March 2025
34,066 
Depreciation
At 1 April 2024
22,515 
Charge for the year
2,739 
At 31 March 2025
25,254 
Net book value
At 31 March 2025
8,812 
At 31 March 2024
8,698 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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