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Registered number: 9825414

Plunger Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Plunger Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Stuart Hall
REGISTERED OFFICE
3rd Floor
86-90 Paul Street
London
EC2A 4NE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9825414
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Plunger Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Plunger Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets23,1094,145
CURRENT ASSETS
Debtors31,7487,455
Cash at bank and in hand230,295264,305
232,043271,760
CREDITORS: Amounts falling due within one year470,98098,796
NET CURRENT ASSETS161,063172,964
TOTAL ASSETS LESS CURRENT LIABILITIES164,172177,109
CAPITAL AND RESERVES
Called up share capital11
Profit and loss account164,171177,108
SHAREHOLDERS' FUNDS164,172177,109
For the year ending 31/10/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/07/2025 and signed on their behalf by
.............................
Stuart Hall
Director

Plunger Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Equipmentreducing balance25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
WebsiteEquipmentTotal
£££
Cost
At 01/11/202345,17614,18759,363
At 31/10/202445,17614,18759,363
Depreciation
At 01/11/202345,17610,04255,218
For the year-1,0361,036
At 31/10/202445,17611,07856,254
Net Book Amounts
At 31/10/2024-3,1093,109
At 31/10/2023-4,1454,145

Plunger Ltd

3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account1,7487,455
1,7487,455
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,24624,339
VAT7,45215,275
Trade creditors1,2501,250
Other creditors57,13257,132
Accruals900800
70,98098,796
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the year (2023 - £Nil). Dividends of £30,000 (2023 - £30,000) were paid to the director during the year.
A loan of £1,748 (2023 - £7,455) was owed by the director to the company at the balance sheet date. The loan is interest free, unsecured and repayable on demand.
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 09825414.
The company's registered office is 3rd Floor 86-90 Paul Street, London EC2A 4NE.

Plunger Ltd

8. TRANSACTIONS WITH DIRECTORS
At 1 November 2023 a loan of £7,455 was owed to the company by the director which was repaid in full during the year. Further advances of £1,748 were made to the director during the year and remain outstanding at the balance sheet date. The loan is interest free, unsecured and repayable on demand.