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Company Registration No. 07391125 (England and Wales)
Pipetech Environmental Systems Limited Unaudited accounts for the year ended 31 March 2025
Pipetech Environmental Systems Limited Unaudited accounts Contents
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Pipetech Environmental Systems Limited Company Information for the year ended 31 March 2025
Directors
Mr S L Rout Mrs V M Rout
Company Number
07391125 (England and Wales)
Registered Office
9 Allfrey's Wharf Lower Street Pulborough RH20 2BN England
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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Pipetech Environmental Systems Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,488 
1,953 
Current assets
Debtors
15,539 
41,089 
Cash at bank and in hand
35,420 
59,917 
50,959 
101,006 
Creditors: amounts falling due within one year
(41,071)
(65,162)
Net current assets
9,888 
35,844 
Net assets
12,376 
37,797 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
12,366 
37,787 
Shareholders' funds
12,376 
37,797 
For the year ending 31 March 2025 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 8 September 2025 and were signed on its behalf by
Mr S L Rout Director Company Registration No. 07391125
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Pipetech Environmental Systems Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pipetech Environmental Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 07391125. The registered office is 9 Allfrey's Wharf, Lower Street, Pulborough, RH20 2BN, 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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
6,487 
Additions
1,040 
At 31 March 2025
7,527 
Depreciation
At 1 April 2024
4,534 
Charge for the year
505 
At 31 March 2025
5,039 
Net book value
At 31 March 2025
2,488 
At 31 March 2024
1,953 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,539 
41,089 
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Pipetech Environmental Systems Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,536 
7,084 
Trade creditors
25,209 
42,274 
Taxes and social security
9,824 
10,651 
Loans from directors
527 
2,750 
Accruals
975 
2,403 
41,071 
65,162 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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