06017683falseindustrial pipe fitters and supply of associated materials2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06017683

Enterprise Pipework Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Paul Andrews Limited
134 Moss Grove
Kingswinford
West Midlands
DY6 9ES

Enterprise Pipework Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
M A Bingham
J F Dunn
SECRETARY
M A Bingham
REGISTERED OFFICE
17 Laburnum Close
Kinver
Stourbridge
Staffordshire
DY7 6BJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06017683
ACCOUNTANTS
Paul Andrews Limited
134 Moss Grove
Kingswinford
West Midlands
DY6 9ES

Enterprise Pipework Services Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Enterprise Pipework Services Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2115,87777,758
CURRENT ASSETS
Debtors358,68611,525
Current Asset Investments4145,06468,100
Cash at bank and in hand189,712137,189
393,462216,814
CREDITORS: Amounts falling due within one year5112,17463,369
NET CURRENT ASSETS281,288153,445
TOTAL ASSETS LESS CURRENT LIABILITIES397,165231,203
CREDITORS: Amounts falling due after more than one year628,587-
PROVISIONS FOR LIABILITIES AND CHARGES823,17515,552
NET ASSETS345,403215,651
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account345,401215,649
SHAREHOLDERS' FUNDS345,403215,651
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/03/2025 and signed on their behalf by
.............................
M A Bingham
Director

Enterprise Pipework Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS
The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 20%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/01/202421,927117,03428,736167,697
Additions-72,06815072,218
Disposals-(44,140)-(44,140)
At 31/12/202421,927144,96228,886195,775
Depreciation
At 01/01/202412,22553,99123,72389,939
Disposals-(29,963)-(29,963)
For the year1,94016,9801,00219,922
At 31/12/202414,16541,00824,72579,898
Net Book Amounts
At 31/12/20247,762103,9544,161115,877
At 31/12/20239,70263,0435,01377,758

Enterprise Pipework Services Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors34,97210,244
Prepayments2,5461,281
Directors current account21,168-
58,68611,525
4. CURRENT ASSET INVESTMENTS
20242023
££
Unlisted investments - Other Deposits145,06468,100
145,06468,100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax58,13918,587
VAT20,8286,951
PAYE control1,976360
Salaries and wages control5751,091
Directors current account-12,038
Directors current account10,97711,636
Credit card2,3464,261
Hire purchase4,967-
Trade creditors7,9325,165
Accruals4,4343,280
112,17463,369

Enterprise Pipework Services Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr28,587-
28,587-
7. EMPLOYEES
20242023
No.No.
Average number of employees33
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation23,17515,552
23,17515,552
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
10. LOANS TO DIRECTORS
Debtors includes an outstanding loan to Mr M A Bingham of £21168. This was repaid on 14th March 2025.