PLUMLINK PLUMBING SUPPLIES LTD
Company Registration Number: 10161655
Report and Unaudited Abridged Financial Statements
For the year ended 31 December 2025
PLUMLINK PLUMBING SUPPLIES LTD
Company Registration Number: 10161655
Report and Unaudited Abridged Financial Statements
For the year ended 31 December 2025
ContentsPage
PLUMLINK PLUMBING SUPPLIES LTD
Company Registration Number: 10161655
Company Information
Directors'
Jon Lee Benjamin
Antony Lawler
Julian Garbett
Emma Alyesbury
Sarah Jayne Benjamin
Company Secretary
Julian Garbett
Registered office
Plumlink Unit Tp5 The Pompey Centre Dickinson Road
Fratton
Southsea
Hampshire
PO4 8ER
Registered number
10161655
Country of formation or incorporation
United Kingdom
PLUMLINK PLUMBING SUPPLIES LTD
Company Registration Number: 10161655
Directors' Report
for the Period Ended 31 December 2025
The Director's present their report and accounts for the year ended 31 December 2025
Principal Activities
The principle activity of the company in the period under review were plumbing and heating merchants.
Directors? Responsibility Statement
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
? select suitable accounting policies and then apply them consistently;
? make judgments and accounting estimates that are reasonable and prudent;
? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
Jon Lee Benjamin
Antony Lawler
The Director(s) shown below joined the company during the period
Julian Garbett on 17 March 2025
Emma Alyesbury on 01 May 2025
Sarah Jayne Benjamin on 01 May 2025

This report was approved and signed on behalf of the Board on 13 February 2026
Name : Jon Lee Benjamin
Status : Director
Name : Julian Garbett
Status : Company Secretary and Director
PLUMLINK PLUMBING SUPPLIES LTD
Company Registration Number: 10161655
Income Statement
For the year ended 31 December 2025
20252024
££
Gross Profit/(Loss) 1,685,6001,642,578
Distribution Cost32,92130,338
Administrative expenses1,448,5161,301,546
(Profit)/Loss on disposal of fixed assets6,9838,068
Operating Profit/(Loss) 197,180302,626
Other interest receivable and similar income9,0947,734
Interest payable and similar charges2,1096,681
Profit/(Loss) on ordinary activities before taxation 204,165303,679
Tax on profit on ordinary activities57,00072,505
Profit/(Loss) for the financial year after taxation147,165231,174
Dividends for the period 18,4006,300
Profit for the financial period, retained and transferred to reserve 128,765224,874
PLUMLINK PLUMBING SUPPLIES LTD
Company Registration Number: 10161655
Statement of Financial Position
As at 31 December 2025
20252024
££
Tangible fixed assets401,948222,227
Financial assets (Investments)3,5063,506
Total fixed assets 405,454225,733
Inventories (Stock)438,349472,536
Debtors641,506625,651
Cash at bank and in hand542,843714,868
Total current assets 1,622,6981,813,055
Creditors - amounts falling due within one year(728,134)(992,330)
Net current assets 894,564820,725
Total assets less current liabilities 1,300,0181,046,458
Creditors - amounts falling due after more than one year(79,794)0
Provision for liabilities(92,000)(47,000)
Net assets 1,128,224999,458
Called-up share capital10,00010,000
Profit and Loss account1,118,224989,458
Total shareholders funds 1,128,224999,458
For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:13 February 2026
Name : Jon Lee Benjamin
Status : Director
Name : Julian Garbett
Status : Company Secretary and Director
PLUMLINK PLUMBING SUPPLIES LTD
Company Registration Number: 10161655
Notes
For the year ended 31 December 2025
1. General Information
PLUMLINK PLUMBING SUPPLIES LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 10161655 
Plumlink Unit Tp5 The Pompey Centre Dickinson Road  
Fratton  
Southsea  
Hampshire  
PO4 8ER
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
££
4. Employees
Wages and salaries772,527705,472
Social security costs87,49971,875
Pension costs12,63511,375
Total staff costs872,661788,722
Average number of employees including directors during the period
2422
20252024
££
5. Taxation
UK Corporation Tax12,00079,401
Deferred Tax45,000(6,896)
Tax on profit on ordinary activities57,00072,505
Corporation tax12,000
Deferred tax45,000
Total12,000
Deferred taxation is provided in full in respect of taxation deferred by timing differences between certain items for taxation and accounting purposes. The deferred taxation balance is not discounted. Deferred tax is measured on an undiscounted basis at the rated that are expected to apply in the periods in which the timing differences reverse, based on tax rates and laws enacted or substantially enacted at the balance sheet date.
6. Inventories (Stock)
Stocks are valued at the lower of cost and net realisable value.
7. Tangible fixed assets
Land and buildingsPlant and MachineryFurniture and fittingsOffice EquipmentMotor VehiclesTotal
Cost££££££
At 01 Jan 202537,465229,986036,962136,196440,609
Additions0117,217019,528197,787334,532
Disposals000067,68067,680
At 31 Dec 202537,465347,203056,490266,303707,461
Depreciation   
At 01 Jan 202517,752140,356023,17837,096218,382
Charge for year2,67233,29608,08557,675101,728
Disposals000014,59714,597
At 31 December 202520,424173,652031,26380,174305,513
Net book value   
At 31 Dec 202517,041173,551025,227186,129401,948
At 31 Dec 202419,71389,630013,78499,100222,227
Depreciation is provided at the following rate to write off the assets off over their estimated useful lives. Leasehold improvements - over the period of the lease.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant machinery - 10 years straight line.
Depreciation has bene provided at the following rates in order to write the assets off over their estimated useful lives. Office equipment - 5 years straight line.
Depreciation has been provided at the following rates in order to write the assets off over their estimated useful lives. Motor vehicles - 25% reducing balance.
2025
£
8. Financial assets (Fixed asset investments)
 Item Description 
Investment in subsidiary3,506
Total3,506
Additional information
Investments in Subsidiaries undertakings are recognised at cost less any impairment in value.
9. Share capital
Item DescriptionShare class20252024
£1 shares
Ordinary10,00010,000
Total:10,00010,000
20252024
££
10. Turnover / revenue
 Item Description 
Turnover5,629,4605,761,299
Total5,629,4605,761,299
Additional information
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.