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
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
Surepipe Plumbing & Mechanical Pipeline Services Limited
Statement of financial position
as at 30 June 2024
Tangible assets
35,286
42,520
Cash at bank and in hand
2,944
43,721
Creditors: amounts falling due within one year
(363,951)
(159,156)
Net current assets
102,663
119,439
Net assets
137,949
161,959
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
Surepipe Plumbing & Mechanical Pipeline Services Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
10,738
22,555
1,993
35,286
At 30 June 2023
10,846
30,074
1,600
42,520
Surepipe Plumbing & Mechanical Pipeline Services Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
394,005
168,045
Accrued income and prepayments
875
-
Other debtors
37,790
35,829
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
239,912
42,735
Taxes and social security
60,419
45,973
Other creditors
27,344
19,622
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Average number of employees
During the year the average number of employees was 9 (2023: 9).