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Registered number: 09825414

Plunger Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Plunger Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

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 09825414

ACCOUNTANTS

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Plunger Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
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 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				2,332				3,109
CURRENT ASSETS
Debtors		3		-				1,748
Current Asset Investments		4		200,000				-
Cash at bank and in hand				92,333				230,295
				292,333				232,043
CREDITORS: Amounts falling due within one year		5		90,188				70,980
NET CURRENT ASSETS						202,145				161,063
TOTAL ASSETS LESS CURRENT LIABILITIES						204,477				164,172
CAPITAL AND RESERVES
Called up share capital						1				1
Profit and loss account						204,476				164,171
SHAREHOLDERS' FUNDS						204,477				164,172
For the year ending 31/10/2025 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 06/07/2026 and signed on their behalf by
.............................
Stuart Hall
Director

Plunger Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

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:
Equipment		reducing 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
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/11/2024		45,176		14,187		59,363
At 31/10/2025		45,176		14,187		59,363
Depreciation
At 01/11/2024		45,176		11,078		56,254
For the year		-		777		777
At 31/10/2025		45,176		11,855		57,031
Net Book Amounts
At 31/10/2025		-		2,332		2,332
At 31/10/2024		-		3,109		3,109

Plunger Ltd

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				-		1,748
				-		1,748

4. CURRENT ASSET INVESTMENTS
				2025		2024
				£		£
Other investments				200,000		-
				200,000		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				21,306		4,246
VAT				8,753		7,452
Directors current account				497		-
Trade creditors				1,250		1,250
Other creditors				57,132		57,132
Accruals				1,250		900
				90,188		70,980

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

7. RELATED PARTY TRANSACTIONS

No salary was paid to the director during the year (2024 - £Nil). Dividends of £25,000 (2024 - £30,000) were paid to the director during the year. A loan of £497 (2024 - £1,748 debtor) was owed to the director by the company at the balance sheet date. The loan is interest free, unsecured and repayable on demand.

Plunger Ltd

8. 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.

9. TRANSACTIONS WITH DIRECTORS

At 1 November 2024 a loan of £1,748 was owed to the company by the director which was repaid in full during the year. The loan was interest free, unsecured and repayable on demand.