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Company Registration No. 11319446 (England and Wales)
PRO-PIPEFITTING LTD Filleted accounts for the year ended 30 April 2024
PRO-PIPEFITTING LTD Filleted accounts Contents
Page
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PRO-PIPEFITTING LTD Company Information for the year ended 30 April 2024
Directors
Jurij Scekutejev Ana Starkova
Company Number
11319446 (England and Wales)
Registered Office
18 Downs View Lodge Oak Hill Rd Surbiton KT6 6EG United Kingdom
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PRO-PIPEFITTING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
299 
Investments
8,931 
- 
8,931 
299 
Current assets
Debtors
138 
238 
Cash at bank and in hand
6,449 
63,213 
6,587 
63,451 
Creditors: amounts falling due within one year
13,885 
(1,683)
Net current assets
20,472 
61,768 
Net assets
29,403 
62,067 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,303 
61,967 
Shareholders' funds
29,403 
62,067 
For the year ending 30 April 2024 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 19 November 2024 and were signed on its behalf by
Jurij Scekutejev Director Company Registration No. 11319446
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PRO-PIPEFITTING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PRO-PIPEFITTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11319446. The registered office is 18 Downs View Lodge , Oak Hill Rd , Surbiton, KT6 6EG, United Kingdom.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,199 
At 30 April 2024
1,199 
Depreciation
At 1 May 2023
900 
Charge for the year
299 
At 30 April 2024
1,199 
Net book value
At 30 April 2024
- 
At 30 April 2023
299 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
- 
Additions
8,931 
Valuation at 30 April 2024
8,931 
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PRO-PIPEFITTING LTD Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
138 
238 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(757)
- 
Proposed dividends
- 
635 
Other creditors
- 
1,048 
Loans from directors
(13,128)
- 
(13,885)
1,683 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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