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Company Registration No. 12319127 (England and Wales)
LEGACY PIPEWORK LTD Unaudited accounts for the year ended 31 October 2024
LEGACY PIPEWORK LTD Unaudited accounts Contents
Page
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LEGACY PIPEWORK LTD Company Information for the year ended 31 October 2024
Director
Benjamin Thibaut
Company Number
12319127 (England and Wales)
Registered Office
61 HYTHE ROAD BRIGHTON BN1 6JR UNITED KINGDOM
Accountants
KMG Accountancy Ltd The Offices 57 Newtown Road Hove BN3 7BA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LEGACY PIPEWORK LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LEGACY PIPEWORK LTD for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 15 July 2025
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LEGACY PIPEWORK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,026 
46,180 
Current assets
Debtors
80,855 
89,550 
Cash at bank and in hand
91,906 
63,895 
172,761 
153,445 
Creditors: amounts falling due within one year
(104,211)
(110,600)
Net current assets
68,550 
42,845 
Total assets less current liabilities
116,576 
89,025 
Creditors: amounts falling due after more than one year
(53,271)
(71,005)
Net assets
63,305 
18,020 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
63,303 
18,018 
Shareholders' funds
63,305 
18,020 
For the year ending 31 October 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 15 July 2025 and were signed on its behalf by
Benjamin Thibaut Director Company Registration No. 12319127
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LEGACY PIPEWORK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LEGACY PIPEWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 12319127. The registered office is 61 HYTHE ROAD, BRIGHTON, BN1 6JR, 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
3
Motor vehicles
4
Fixtures & fittings
3
Computer equipment
3
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 November 2023
577 
60,712 
- 
1,141 
62,430 
Additions
- 
16,495 
921 
- 
17,416 
At 31 October 2024
577 
77,207 
921 
1,141 
79,846 
Depreciation
At 1 November 2023
565 
14,824 
- 
861 
16,250 
Charge for the year
121 
15,178 
125 
146 
15,570 
At 31 October 2024
686 
30,002 
125 
1,007 
31,820 
Net book value
At 31 October 2024
(109)
47,205 
796 
134 
48,026 
At 31 October 2023
12 
45,888 
- 
280 
46,180 
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LEGACY PIPEWORK LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,965 
33,725 
Accrued income and prepayments
2,341 
54,534 
Other debtors
15,555 
(561)
87,861 
87,698 
Amounts falling due after more than one year
Other debtors
(7,006)
1,852 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,662 
19,790 
Obligations under finance leases and hire purchase contracts
11,865 
- 
Trade creditors
57,422 
23,902 
Taxes and social security
13,884 
3,357 
Other creditors
13,528 
1,719 
Loans from directors
- 
60,982 
Accruals
850 
850 
104,211 
110,600 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,474 
37,030 
Obligations under finance leases and hire purchase contracts
15,597 
26,275 
Other creditors
6,200 
7,700 
53,271 
71,005 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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