Company Registration No. 13461750 (England and Wales)
Ns Pipework And Welding Services Limited
Unaudited accounts
for the year ended 30 June 2025
Ns Pipework And Welding Services Limited
Unaudited accounts
Contents
Ns Pipework And Welding Services Limited
Company Information
for the year ended 30 June 2025
Company Number
13461750 (England and Wales)
Registered Office
35 Whalley Avenue
Stoke-on-Trent
Staffordshire
ST4 5ND
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Ns Pipework And Welding Services Limited
Statement of financial position
as at 30 June 2025
Tangible assets
16,432
12,177
Cash at bank and in hand
29,884
14,319
Creditors: amounts falling due within one year
(57,858)
(20,501)
Net current assets
99,517
25,830
Total assets less current liabilities
115,949
38,007
Creditors: amounts falling due after more than one year
(13,692)
(4,165)
Provisions for liabilities
Other provisions
(3,122)
(2,313)
Called up share capital
100
100
Profit and loss account
99,035
31,429
Shareholders' funds
99,135
31,529
For the year ending 30 June 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 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 3 November 2025 and were signed on its behalf by
Mr Neil Stacey
Director
Company Registration No. 13461750
Ns Pipework And Welding Services Limited
Notes to the Accounts
for the year ended 30 June 2025
Ns Pipework And Welding Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13461750. The registered office is 35 Whalley Avenue, Stoke-on-Trent, Staffordshire, ST4 5ND, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reduced balance method
Computer equipment
25% straight line method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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.
Ns Pipework And Welding Services Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
19,990
474
20,464
Disposals
(19,990)
-
(19,990)
At 30 June 2025
20,394
474
20,868
At 1 July 2024
8,049
238
8,287
Charge for the year
4,079
119
4,198
On disposals
(8,049)
-
(8,049)
At 30 June 2025
4,079
357
4,436
At 30 June 2025
16,315
117
16,432
At 30 June 2024
11,941
236
12,177
Amounts falling due within one year
Trade debtors
110,417
18,372
Accrued income and prepayments
2,565
-
Other debtors
14,209
13,340
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,144
4,997
Trade creditors
6,676
1,218
Taxes and social security
30,205
8,260
Loans from directors
454
317
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,692
4,165
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).