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Company Registration No. 08684016 (England and Wales)
Southern Pipe Repairs Ltd Unaudited accounts for the year ended 30 September 2024
Southern Pipe Repairs Ltd Unaudited accounts Contents
Page
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Southern Pipe Repairs Ltd Company Information for the year ended 30 September 2024
Director
Jason Anthoney McKeating
Company Number
08684016 (England and Wales)
Registered Office
THE SHIRE LOW SLIP HILL WEST HOUGHAM DOVER KENT CT15 7AS ENGLAND
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Southern Pipe Repairs Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,008 
60,659 
Current assets
Inventories
- 
1,500 
Debtors
23,691 
8,538 
Cash at bank and in hand
5,636 
22,853 
29,327 
32,891 
Creditors: amounts falling due within one year
(24,906)
(19,897)
Net current assets
4,421 
12,994 
Net assets
39,429 
73,653 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,329 
73,553 
Shareholders' funds
39,429 
73,653 
For the year ending 30 September 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 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 18 March 2025 and were signed on its behalf by
Jason Anthoney McKeating Director Company Registration No. 08684016
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Southern Pipe Repairs Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Southern Pipe Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 08684016. The registered office is THE SHIRE LOW SLIP HILL, WEST HOUGHAM, DOVER, KENT, CT15 7AS, 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:
Land & buildings
No depreciation is provided
Plant & machinery
25% per annum on written down value
Motor vehicles
25% per annum on written down value
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
24,102 
48,794 
30,234 
434 
103,564 
Additions
- 
- 
15,198 
- 
15,198 
Disposals
(24,102)
- 
(28,734)
- 
(52,836)
At 30 September 2024
- 
48,794 
16,698 
434 
65,926 
Depreciation
At 1 October 2023
- 
18,763 
24,033 
109 
42,905 
Charge for the year
- 
7,508 
4,081 
81 
11,670 
On disposals
- 
- 
(23,657)
- 
(23,657)
At 30 September 2024
- 
26,271 
4,457 
190 
30,918 
Net book value
At 30 September 2024
- 
22,523 
12,241 
244 
35,008 
At 30 September 2023
24,102 
30,031 
6,201 
325 
60,659 
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Southern Pipe Repairs Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,422 
2,981 
Accrued income and prepayments
721 
4,717 
Other debtors
18,548 
840 
23,691 
8,538 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,960 
6,322 
Obligations under finance leases and hire purchase contracts
- 
9,436 
Trade creditors
495 
- 
Taxes and social security
19,919 
2,362 
Loans from directors
488 
753 
Accruals
1,044 
1,024 
24,906 
19,897 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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