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Company Registration No. 13081648 (England and Wales)
East Norfolk Pipework Ltd Unaudited accounts for the year ended 31 December 2024
East Norfolk Pipework Ltd Unaudited accounts Contents
Page
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East Norfolk Pipework Ltd Company Information for the year ended 31 December 2024
Directors
Terence Edward Pygall Eduardo Abraao Da Silva Pereira
Company Number
13081648 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET NORWICH NR3 1AB ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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East Norfolk Pipework Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,534 
21,051 
Current assets
Inventories
12,800 
- 
Debtors
92,935 
37,239 
Cash at bank and in hand
15,576 
3,588 
121,311 
40,827 
Creditors: amounts falling due within one year
(63,554)
(26,784)
Net current assets
57,757 
14,043 
Total assets less current liabilities
74,291 
35,094 
Creditors: amounts falling due after more than one year
(94)
(4,395)
Provisions for liabilities
Deferred tax
(3,141)
(3,999)
Net assets
71,056 
26,700 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
71,054 
26,698 
Shareholders' funds
71,056 
26,700 
For the year ending 31 December 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 11 August 2025 and were signed on its behalf by
Terence Edward Pygall Director Company Registration No. 13081648
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East Norfolk Pipework Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
East Norfolk Pipework Ltd is a private company, limited by shares, registered in England and Wales, registration number 13081648. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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East Norfolk Pipework Ltd Notes to the Accounts for the year ended 31 December 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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 January 2024
20,382 
20,490 
- 
1,164 
42,036 
Additions
137 
- 
640 
275 
1,052 
At 31 December 2024
20,519 
20,490 
640 
1,439 
43,088 
Depreciation
At 1 January 2024
9,198 
11,365 
- 
422 
20,985 
Charge for the year
2,799 
2,281 
40 
449 
5,569 
At 31 December 2024
11,997 
13,646 
40 
871 
26,554 
Net book value
At 31 December 2024
8,522 
6,844 
600 
568 
16,534 
At 31 December 2023
11,184 
9,125 
- 
742 
21,051 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,019 
10,817 
Other debtors
65,916 
26,422 
92,935 
37,239 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,566 
- 
VAT
8,805 
240 
Obligations under finance leases and hire purchase contracts
5,945 
7,489 
Trade creditors
34,006 
9,354 
Taxes and social security
11,724 
8,582 
Other creditors
508 
1,119 
63,554 
26,784 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
94 
4,395 
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East Norfolk Pipework Ltd Notes to the Accounts for the year ended 31 December 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary C shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
2 
2 
9
Loans to directors
As at 31 12 2024 the directors owed the company £65,916 (2022: £26,423). The loan is included in other debtors due within one year in note 5 to the financial statements and is repayable on demand.
10
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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