1 July 2023 false No description of principal activity Taxfiler 2024.6 05152445business:PrivateLimitedCompanyLtd2023-07-012024-06-30 051524452023-06-30 051524452023-07-012024-06-30 05152445business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 05152445business:FilletedAccounts2023-07-012024-06-30 051524452024-06-30 05152445business:Director12023-07-012024-06-30 05152445business:Director22023-07-012024-06-30 05152445business:RegisteredOffice2023-07-012024-06-30 051524452023-06-30 05152445core:WithinOneYear2024-06-30 05152445core:WithinOneYear2023-06-30 05152445core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 05152445core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 05152445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 05152445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 05152445core:PreviouslyStatedAmount2024-06-30 05152445core:PreviouslyStatedAmount2023-06-30 05152445business:SmallEntities2023-07-012024-06-30 05152445countries:EnglandWales2023-07-012024-06-30 05152445core:PlantMachinery2023-07-012024-06-30 05152445core:MotorVehicles2023-07-012024-06-30 05152445core:ComputerEquipment2023-07-012024-06-30 05152445core:PlantMachinery2023-06-30 05152445core:MotorVehicles2023-06-30 05152445core:ComputerEquipment2023-06-30 05152445core:PlantMachinery2024-06-30 05152445core:MotorVehicles2024-06-30 05152445core:ComputerEquipment2024-06-30 051524452022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05152445 (England and Wales)
Surepipe Plumbing & Mechanical Pipeline Services Limited Unaudited accounts for the year ended 30 June 2024
Surepipe Plumbing & Mechanical Pipeline Services Limited Unaudited accounts Contents
Page
- 2 -
Surepipe Plumbing & Mechanical Pipeline Services Limited Company Information for the year ended 30 June 2024
Directors
Jonathan Cropper Jason Wheatley
Company Number
05152445 (England and Wales)
Registered Office
Unit 18 Prince William Road Loughborough Leicestershire LE11 5GU United Kingdom
- 3 -
Surepipe Plumbing & Mechanical Pipeline Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,286 
42,520 
Current assets
Inventories
31,000 
31,000 
Debtors
432,670 
203,874 
Cash at bank and in hand
2,944 
43,721 
466,614 
278,595 
Creditors: amounts falling due within one year
(363,951)
(159,156)
Net current assets
102,663 
119,439 
Net assets
137,949 
161,959 
Capital and reserves
Called up share capital
3,000 
3,000 
Profit and loss account
134,949 
158,959 
Shareholders' funds
137,949 
161,959 
For the year ending 30 June 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 31 March 2025 and were signed on its behalf by
Jonathan Cropper Director Company Registration No. 05152445
- 4 -
Surepipe Plumbing & Mechanical Pipeline Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Surepipe Plumbing & Mechanical Pipeline Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05152445. The registered office is Unit 18, Prince William Road, Loughborough, Leicestershire, LE11 5GU, 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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
44,450 
97,819 
7,678 
149,947 
Additions
1,787 
- 
857 
2,644 
At 30 June 2024
46,237 
97,819 
8,535 
152,591 
Depreciation
At 1 July 2023
33,604 
67,745 
6,078 
107,427 
Charge for the year
1,895 
7,519 
464 
9,878 
At 30 June 2024
35,499 
75,264 
6,542 
117,305 
Net book value
At 30 June 2024
10,738 
22,555 
1,993 
35,286 
At 30 June 2023
10,846 
30,074 
1,600 
42,520 
- 5 -
Surepipe Plumbing & Mechanical Pipeline Services Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
394,005 
168,045 
Accrued income and prepayments
875 
- 
Other debtors
37,790 
35,829 
432,670 
203,874 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,724 
47,451 
Trade creditors
239,912 
42,735 
Taxes and social security
60,419 
45,973 
Other creditors
27,344 
19,622 
Accruals
3,552 
3,375 
363,951 
159,156 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
- 6 -