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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 
- 5 -
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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