Company registration number 09818683 (England and Wales)
GREENSTED PLUMBING AND HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
GREENSTED PLUMBING AND HEATING LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
GREENSTED PLUMBING AND HEATING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
30,906
528
Current assets
Debtors
5
23,263
37,776
Cash at bank and in hand
27,436
27,967
50,699
65,743
Creditors: amounts falling due within one year
6
(47,370)
(59,597)
Net current assets
3,329
6,146
Net assets
34,235
6,674
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
34,135
6,574
Total equity
34,235
6,674
GREENSTED PLUMBING AND HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 January 2026
Mr S Greensted
Director
Company Registration No. 09818683
GREENSTED PLUMBING AND HEATING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
1
Accounting policies
Company information

Greensted Plumbing and Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Oast Cottages, Breach Lane, Upchurch, Sittingbourne, Kent, ME9 7PH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance
Motor vehicles
Enter depreciation rate via StatDB - cd78

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

GREENSTED PLUMBING AND HEATING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2024
542
Additions
40,260
At 31 October 2025
40,802
Depreciation and impairment
At 1 November 2024
14
Depreciation charged in the year
9,882
At 31 October 2025
9,896
Carrying amount
At 31 October 2025
30,906
At 31 October 2024
528
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
22,156
889
Other tax recoverable
-
0
6
Other debtors
-
0
35,609
Prepayments and accrued income
1,107
1,272
23,263
37,776
GREENSTED PLUMBING AND HEATING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 5 -
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
21,252
17,953
Taxation and social security
6,176
-
0
Other creditors
18,617
40,934
Accruals and deferred income
1,325
710
47,370
59,597
2025-10-31 2024-11-01 false false false 22 January 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr S Greensted Ms M Cousins 09818683 2024-11-01 2025-10-31 09818683 2025-10-31 09818683 2024-10-31 09818683 core:OtherPropertyPlantEquipment 2025-10-31 09818683 core:OtherPropertyPlantEquipment 2024-10-31 09818683 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 09818683 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09818683 core:CurrentFinancialInstruments 2025-10-31 09818683 core:CurrentFinancialInstruments 2024-10-31 09818683 core:ShareCapital 2025-10-31 09818683 core:ShareCapital 2024-10-31 09818683 core:RetainedEarningsAccumulatedLosses 2025-10-31 09818683 core:RetainedEarningsAccumulatedLosses 2024-10-31 09818683 bus:Director1 2024-11-01 2025-10-31 09818683 core:PlantMachinery 2024-11-01 2025-10-31 09818683 core:MotorVehicles 2024-11-01 2025-10-31 09818683 2023-11-01 2024-10-31 09818683 core:OtherPropertyPlantEquipment 2024-10-31 09818683 core:OtherPropertyPlantEquipment 2024-11-01 2025-10-31 09818683 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09818683 bus:FRS102 2024-11-01 2025-10-31 09818683 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09818683 bus:CompanySecretary1 2024-11-01 2025-10-31 09818683 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09818683 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP