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REGISTERED NUMBER: 09900945 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

G & R PIPEWORK SERVICES LIMITED

G & R PIPEWORK SERVICES LIMITED (REGISTERED NUMBER: 09900945)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G & R PIPEWORK SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Miss C M Hogg
R Jenkins
G Partridge





REGISTERED OFFICE: 2 Stump Street
Berkeley
South Gloucestershire
United Kingdom
GL13 9FG





REGISTERED NUMBER: 09900945 (England and Wales)





ACCOUNTANTS: Ekins & Co (Swindon)
Accountants and Tax Advisors
1 Cricklade Court
Cricklade Street
Old Town
SWINDON
Wiltshire
SN1 3EY

G & R PIPEWORK SERVICES LIMITED (REGISTERED NUMBER: 09900945)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,857 14,759

CURRENT ASSETS
Debtors 5 69,803 181,195
Cash at bank 23,011 9,342
92,814 190,537
CREDITORS
Amounts falling due within one year 6 103,635 136,326
NET CURRENT (LIABILITIES)/ASSETS (10,821 ) 54,211
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,036

68,970

CREDITORS
Amounts falling due after more than one year 7 15,833 25,000
NET ASSETS 2,203 43,970

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,201 43,968
2,203 43,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G & R PIPEWORK SERVICES LIMITED (REGISTERED NUMBER: 09900945)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:




Miss C M Hogg - Director R Jenkins - Director




G Partridge - Director


G & R PIPEWORK SERVICES LIMITED (REGISTERED NUMBER: 09900945)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

G & R Pipework Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

G & R PIPEWORK SERVICES LIMITED (REGISTERED NUMBER: 09900945)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 33,269
Additions 15,700
At 30 November 2024 48,969
DEPRECIATION
At 1 December 2023 18,510
Charge for year 1,602
At 30 November 2024 20,112
NET BOOK VALUE
At 30 November 2024 28,857
At 30 November 2023 14,759

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 65,651 82,273
Other debtors 4,152 98,922
69,803 181,195

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 10,025 25,165
Taxation and social security 93,210 98,251
Other creditors 400 12,910
103,635 136,326

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors 15,833 25,000

G & R PIPEWORK SERVICES LIMITED (REGISTERED NUMBER: 09900945)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
R Jenkins
Balance outstanding at start of year 38,125 20,785
Amounts advanced - 17,340
Amounts repaid (38,125 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 38,125

G Partridge
Balance outstanding at start of year 55,015 28,314
Amounts advanced - 26,701
Amounts repaid (55,015 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 55,015