Company registration number 06170042 (England and Wales)
D P PIPEWORK SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
D P PIPEWORK SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF D P PIPEWORK SERVICES LIMITED FOR THE YEAR ENDED 31 JANUARY 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D P Pipework Services Limited for the year ended 31 January 2025, which comprise the statement of financial position, 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 https://www.icaew.com/regulation.

This report is made solely to the board of directors of D P Pipework Services Limited, as a body, in accordance with the terms of our engagement letter 24 June 2021. Our work has been undertaken solely to prepare for your approval the financial statements of D P Pipework Services Limited and state those matters that we have agreed to state to the board of directors of D P Pipework Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D P Pipework Services Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that D P Pipework Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that D P Pipework Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of D P Pipework Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKS Greenhalgh Ltd
HSKS Greenhalgh Ltd is part of the Dains Group
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
8 August 2025
D P PIPEWORK SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2025
31 January 2025
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2025
2024
£
£
£
£
Fixed assets
4,609
6,214
Current assets
105,921
115,724
Prepayments and accrued income
17,030
2,903
Creditors: amounts falling due within one year
(53,645)
(47,829)
Net current assets
69,306
70,798
Total assets less current liabilities
73,915
77,012
Net assets
73,915
77,012
Capital and reserves
73,915
77,012
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year Mr D P Earp held a loan account with the company. At the year end there was a balance

due from Mr D P Earp to the company of £8,796 (2024 : £5,691). The maximum amount outstanding due

to the company during the year was £20,415 (2024 : £15,363).

 

During the year Mr P A Smith held a loan account with the company. At the year end there was a balance

due from Mr P A Smith to the company of £1,165 (2024 : £746). The maximum amount outstanding due to the company during the year was £15,229 (2024 : £10,998).

 

Interest has been charged on overdrawn amounts at the HM Revenue & Customs official rates.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

D P Pipework Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Stanier Way, The Wyvern Business Park, Derby, DE21 6BF.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

D P PIPEWORK SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 August 2025 and are signed on its behalf by:
Mr D P Earp
Mr P A Smith
Director
Director
Company registration number 06170042 (England and Wales)
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