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REGISTERED NUMBER: 10873430 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

PIPE TECH HEATING & PLUMBING SERVICES
LIMITED

PIPE TECH HEATING & PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 10873430)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


PIPE TECH HEATING & PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 10873430)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £   
CURRENT ASSETS 104,011 154,041

CREDITORS
Amounts falling due within one year (87,324 ) (75,517 )
NET CURRENT ASSETS 16,687 78,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,687

78,524

CREDITORS
Amounts falling due after more than one year 15,084 24,562
NET ASSETS 1,603 53,962

CAPITAL AND RESERVES 1,603 53,962

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pipe Tech Heating & Plumbing Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10873430

Registered office: 16 Northumberland Avenue
Hornchurch
Essex
RM11 2HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

PIPE TECH HEATING & PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 10873430)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
P D Thompson
Balance outstanding at start of year (431 ) 46,898
Amounts advanced 42,910 59,330
Amounts repaid (50,000 ) (106,659 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,521 ) (431 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





P D Thompson - Director