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Company Registration No. 12535106 (England and Wales)
Greenlinc Plumbing & Renewables Limited Unaudited accounts for the year ended 31 March 2026
Greenlinc Plumbing & Renewables Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Greenlinc Plumbing & Renewables Limited Company Information for the year ended 31 March 2026
Directors
Daniel Wood Craig Tomlinson
Company Number
12535106 (England and Wales)
Registered Office
64 Broadway North Hykeham Lincoln Lincolnshire LN6 8DX England
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Greenlinc Plumbing & Renewables Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,015
8,812
Current assets
Inventories
33,652
60,000
Debtors
5
537,127
332,340
Cash at bank and in hand
62,098
(3,814)
632,877
388,526
Creditors: amounts falling due within one year
6
(306,288)
(25,175)
Net current assets
326,589
363,351
Total assets less current liabilities
337,604
372,163
Creditors: amounts falling due after more than one year
7
(72,544)
(89,155)
Net assets
265,060
283,008
Capital and reserves
Called up share capital
100
100
Profit and loss account
264,960
282,908
Shareholders' funds
265,060
283,008
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2026 and were signed on its behalf by
Daniel Wood Director Company Registration No. 12535106
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Greenlinc Plumbing & Renewables Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Greenlinc Plumbing & Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 12535106. The registered office is 64 Broadway, North Hykeham, Lincoln, Lincolnshire, LN6 8DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 YEARS
Motor vehicles
3 YEARS
Fixtures & fittings
3 YEARS
Computer equipment
3 YEARS
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
637
28,416
3,341
1,175
33,569
Additions
-
9,400
963
-
10,363
Disposals
(538)
-
-
-
(538)
At 31 March 2026
99
37,816
4,304
1,175
43,394
Depreciation
At 1 April 2025
-
23,857
301
599
24,757
Charge for the year
99
7,228
86
209
7,622
At 31 March 2026
99
31,085
387
808
32,379
Net book value
At 31 March 2026
-
6,731
3,917
367
11,015
At 31 March 2025
637
4,559
3,040
576
8,812
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Greenlinc Plumbing & Renewables Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
33,408
30,957
Trade debtors
473,697
298,393
Other debtors
30,022
2,990
537,127
332,340
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
3,515
-
Trade creditors
223,064
160
Taxes and social security
68,459
21,387
Other creditors
-
1,512
Loans from directors
1,250
100
Accruals
10,000
2,016
306,288
25,175
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
6,600
-
Taxes and social security
65,944
89,155
72,544
89,155
8
Average number of employees
During the year the average number of employees was 11 (2025: 0).
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