IRIS Accounts Production v26.1.10.61 09279586 director 1.11.24 31.10.25 31.10.25 false true false false true false Ordinary A 0.01000 Ordinary B 0.01000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09279586 2024-10-31 09279586 2025-10-31 09279586 2024-11-01 2025-10-31 09279586 2023-10-31 09279586 2023-11-01 2024-10-31 09279586 2024-10-31 09279586 ns15:EnglandWales 2024-11-01 2025-10-31 09279586 ns14:PoundSterling 2024-11-01 2025-10-31 09279586 ns10:Director1 2024-11-01 2025-10-31 09279586 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09279586 ns10:SmallEntities 2024-11-01 2025-10-31 09279586 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09279586 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 09279586 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09279586 ns10:FullAccounts 2024-11-01 2025-10-31 09279586 ns10:OrdinaryShareClass1 2024-11-01 2025-10-31 09279586 ns10:OrdinaryShareClass2 2024-11-01 2025-10-31 09279586 ns10:RegisteredOffice 2024-11-01 2025-10-31 09279586 ns5:CurrentFinancialInstruments 2025-10-31 09279586 ns5:CurrentFinancialInstruments 2024-10-31 09279586 ns5:ShareCapital 2025-10-31 09279586 ns5:ShareCapital 2024-10-31 09279586 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 09279586 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 09279586 ns5:PlantMachinery 2024-11-01 2025-10-31 09279586 ns5:ComputerEquipment 2024-11-01 2025-10-31 09279586 ns5:PlantMachinery 2024-10-31 09279586 ns5:ComputerEquipment 2024-10-31 09279586 ns5:PlantMachinery 2025-10-31 09279586 ns5:ComputerEquipment 2025-10-31 09279586 ns5:PlantMachinery 2024-10-31 09279586 ns5:ComputerEquipment 2024-10-31 09279586 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 09279586 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 09279586 ns10:OrdinaryShareClass1 2025-10-31 09279586 ns10:OrdinaryShareClass2 2025-10-31 09279586 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 09279586 ns5:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31

REGISTERED NUMBER: 09279586 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

PLUMB PLUMB UK LIMITED

| PLUMB PLUMB UK LIMITED (REGISTERED NUMBER: 09279586) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| PLUMB PLUMB UK LIMITED |

COMPANY INFORMATION

for the Year Ended 31 October 2025

| DIRECTOR: | S Galtress

| REGISTERED OFFICE: | Aruna House

| 2 Kings Road

| Haslemere

| Surrey

| GU27 2QA

| REGISTERED NUMBER: | 09279586 (England and Wales)

| ACCOUNTANTS: | A & N (Haslemere) Limited

| Aruna House

| 2 Kings Road

| Haslemere

| Surrey

| GU27 2QA

| PLUMB PLUMB UK LIMITED (REGISTERED NUMBER: 09279586) |

BALANCE SHEET

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 299 |  | 491 |  |

CURRENT ASSETS

Stocks | 4,678 |  | 8,106 |  |

Debtors | 4 | 12,697 |  | 8,341 |  |

Cash at bank and in hand | 4,365 |  | 8,380 |  |

21,740 |  | 24,827 |  |

CREDITORS

Amounts falling due within one year | 5 | 45,278 |  | 43,462 |  |

NET CURRENT LIABILITIES | (23,538 | ) | (18,635 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (23,239 | ) | (18,144 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 200 |  | 200 |  |

Retained earnings | 7 | (23,439 | ) | (18,344 | ) |

SHAREHOLDERS' FUNDS | (23,239 | ) | (18,144 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 13 July 2026 and were signed by:

S Galtress - Director

| PLUMB PLUMB UK LIMITED (REGISTERED NUMBER: 09279586) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 October 2025

1. | 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.

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

| The financial statements for year ended 31 October 2016 and its comparatives are presented in accordance with Section 1A "Small Entities" of Financial Reporting Standard 102. Previously the basis of preparation was under the historic cost convention in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006.

| The revision of reporting standard has no resulted in any adjustments to the financial statements.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Tools and equipment | - | 25% on reducing balance

| Computer equipment | - | 33.333% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| PLUMB PLUMB UK LIMITED (REGISTERED NUMBER: 09279586) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 October 2025

3. | TANGIBLE FIXED ASSETS

| Tools and |  | Computer |

| equipment |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024

| and 31 October 2025 | 2,042 |  | 2,965 |  | 5,007 |  |

| DEPRECIATION

| At 1 November 2024 | 1,815 |  | 2,701 |  | 4,516 |  |

| Charge for year | 56 |  | 136 |  | 192 |  |

| At 31 October 2025 | 1,871 |  | 2,837 |  | 4,708 |  |

| NET BOOK VALUE

| At 31 October 2025 | 171 |  | 128 |  | 299 |  |

| At 31 October 2024 | 227 |  | 264 |  | 491 |  |

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

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade debtors | 7,500 |  | 341 |  |

| Other debtors | 5,197 |  | 8,000 |  |

12,697 |  | 8,341 |  |

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

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade creditors | 1,794 |  | 8,512 |  |

| Other creditors | 43,484 |  | 34,950 |  |

45,278 |  | 43,462 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.25 |  | 31.10.24

| value: | £ | £ |

| 10,000 | Ordinary A | £0.01 | 100 |  | 100 |  |

| 10,000 | Ordinary B | £0.01 | 100 |  | 100 |  |

200 |  | 200 |  |

7. | RESERVES

| Retained

| earnings

£ |

| At 1 November 2024 | (18,344 | ) |

| Deficit for the year | (5,095 | ) |

| At 31 October 2025 | (23,439 | ) |