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Company Registration No. 12311195 (England and Wales)
W M Pipe Services Ltd Unaudited accounts for the year ended 30 November 2024
W M Pipe Services Ltd Unaudited accounts Contents
Page
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W M Pipe Services Ltd Company Information for the year ended 30 November 2024
Directors
Mr Ben Matthews Mr Antony Webber
Company Number
12311195 (England and Wales)
Registered Office
54 STONEYFIELDS EASTON-IN-GORDANO BRISTOL BS20 0LL ENGLAND
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W M Pipe Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,581 
9,862 
Current assets
Debtors
88,601 
76,654 
Cash at bank and in hand
83,103 
64,719 
171,704 
141,373 
Creditors: amounts falling due within one year
(96,561)
(96,207)
Net current assets
75,143 
45,166 
Total assets less current liabilities
87,724 
55,028 
Creditors: amounts falling due after more than one year
(7,370)
(20,000)
Net assets
80,354 
35,028 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,254 
34,928 
Shareholders' funds
80,354 
35,028 
For the year ending 30 November 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 22 January 2025 and were signed on its behalf by
Mr Antony Webber Director Company Registration No. 12311195
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W M Pipe Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
W M Pipe Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12311195. The registered office is 54 STONEYFIELDS EASTON-IN-GORDANO, BRISTOL, BS20 0LL, 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
25% Straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
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 December 2023
7,049 
8,807 
758 
2,100 
18,714 
Additions
4,899 
4,000 
600 
870 
10,369 
Disposals
- 
- 
(758)
- 
(758)
At 30 November 2024
11,948 
12,807 
600 
2,970 
28,325 
Depreciation
At 1 December 2023
4,886 
2,202 
189 
1,575 
8,852 
Charge for the year
2,987 
3,202 
150 
742 
7,081 
On disposals
- 
- 
(189)
- 
(189)
At 30 November 2024
7,873 
5,404 
150 
2,317 
15,744 
Net book value
At 30 November 2024
4,075 
7,403 
450 
653 
12,581 
At 30 November 2023
2,163 
6,605 
569 
525 
9,862 
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W M Pipe Services Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,959 
4,332 
Trade debtors
45,286 
39,417 
Other debtors
29,356 
32,905 
88,601 
76,654 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,175 
52,785 
Taxes and social security
32,658 
23,422 
Proposed dividends
20,000 
20,000 
Other creditors
27,178 
- 
Accruals
8,550 
- 
96,561 
96,207 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
7,370 
20,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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