16 July 2025 false No description of principal activity Taxfiler 2024.6 16585174 business:PrivateLimitedCompanyLtd 2025-07-16 2026-07-31 16585174 2025-07-15 16585174 2025-07-16 2026-07-31 16585174 business:AuditExempt-NoAccountantsReport 2025-07-16 2026-07-31 16585174 business:FilletedAccounts 2025-07-16 2026-07-31 16585174 2026-07-31 16585174 business:Director1 2025-07-16 2026-07-31 16585174 core:WithinOneYear 2026-07-31 16585174 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 16585174 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-31 16585174 core:PreviouslyStatedAmount 2026-07-31 16585174 business:SmallEntities 2025-07-16 2026-07-31 16585174 countries:EnglandWales 2025-07-16 2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16585174 (England and Wales)
Plumb Lab Limited Unaudited accounts for the period from 16 July 2025 to 31 July 2026
Plumb Lab Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plumb Lab Limited Company Information for the period from 16 July 2025 to 31 July 2026
Director
Valentin PLOTNIC
Company Number
16585174 (England and Wales)
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Plumb Lab Limited Statement of financial position as at 31 July 2026
2026
Notes
£
Current assets
Debtors
4
73
Cash at bank and in hand
3,770
3,843
Creditors: amounts falling due within one year
5
(3,612)
Net current assets
231
Net assets
231
Capital and reserves
Called up share capital
1
Profit and loss account
230
Shareholders' funds
231
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 10 August 2026 and were signed on its behalf by
Valentin PLOTNIC Director Company Registration No. 16585174
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Plumb Lab Limited Notes to the Accounts for the period from 16 July 2025 to 31 July 2026
1
Statutory information
Plumb Lab Limited is a private company, limited by shares, registered in England and Wales, registration number 16585174.
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 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.
4
Debtors
2026
£
Amounts falling due within one year
VAT
72
Other debtors
1
73
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
3,612
6
Average number of employees
During the period the average number of employees was 2.
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