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REGISTERED NUMBER: 03233571 (England and Wales)

Plumbtech Limited

Unaudited Financial Statements for the Year Ended 31 August 2025

| Plumbtech Limited (Registered number: 03233571) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Plumbtech Limited |

Company Information

for the Year Ended 31 August 2025

| DIRECTOR: | S Kanth

| REGISTERED OFFICE: | 259 Wickham Lane

| Abbey Wood

| London

| SE2 0NX

| REGISTERED NUMBER: | 03233571 (England and Wales)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Plumbtech Limited (Registered number: 03233571) |

Statement of Financial Position

31 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 65,927 |  | 70,066 |  |

Investment property | 6 | 1,341,542 |  | 1,317,542 |  |

1,407,469 |  | 1,387,608 |  |

CURRENT ASSETS

Inventories | 39,000 |  | 40,000 |  |

Debtors | 7 | 7,814 |  | 326 |  |

Cash at bank | 8,893 |  | 7,754 |  |

55,707 |  | 48,080 |  |

CREDITORS

Amounts falling due within one year | 8 | 325,317 |  | 311,256 |  |

NET CURRENT LIABILITIES | (269,610 | ) | (263,176 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,137,859 |  | 1,124,432 |  |

CREDITORS

Amounts falling due after more than one year | 9 | - |  | (8,161 | ) |

PROVISIONS FOR LIABILITIES | (142,432 | ) | (108,068 | ) |

NET ASSETS | 995,427 |  | 1,008,203 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 501,054 |  | 535,418 |  |

Retained earnings | 494,273 |  | 472,685 |  |

SHAREHOLDERS' FUNDS | 995,427 |  | 1,008,203 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Plumbtech Limited (Registered number: 03233571) |

Statement of Financial Position - continued

31 August 2025

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 July 2026 and were signed by:

S Kanth - Director

| Plumbtech Limited (Registered number: 03233571) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Plumbtech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Income recognition

| Turnover represents the net invoiced value of goods and services, excluding value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 1996, has been written off evenly over its estimated useful life of 10 years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

| Investment property

| Investment property is included at fair value. Gains are recognised in the income statement and shown in a fair value reserve. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| Plumbtech Limited (Registered number: 03233571) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 5,000 |  |

| AMORTISATION

| At 1 September 2024

| and 31 August 2025 | 5,000 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 August 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 124,795 |  |

| DEPRECIATION

| At 1 September 2024 | 54,729 |  |

| Charge for year | 4,139 |  |

| At 31 August 2025 | 58,868 |  |

| NET BOOK VALUE

| At 31 August 2025 | 65,927 |  |

| At 31 August 2024 | 70,066 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 September 2024 | 1,317,542 |  |

| Additions | 24,000 |  |

| At 31 August 2025 | 1,341,542 |  |

| NET BOOK VALUE

| At 31 August 2025 | 1,341,542 |  |

| At 31 August 2024 | 1,317,542 |  |

| Plumbtech Limited (Registered number: 03233571) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

6. | INVESTMENT PROPERTY - continued

| Fair value at 31 August 2025 is represented by:

£ |

| Valuation in 2025 | 1,341,542 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 672,234 |  | 672,234 |  |

| Investment property was valued on an open market basis on 31 August 2025 by the director .

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 5,719 |  | - |  |

| Other debtors | 2,095 |  | 326 |  |

7,814 |  | 326 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 7,910 |  | 10,057 |  |

| Trade creditors | 24,330 |  | 5,670 |  |

| Taxation and social security | 686 |  | 1,222 |  |

| Other creditors | 292,391 |  | 294,307 |  |

325,317 |  | 311,256 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 8,161 |  |