PIPETECH SOLUTIONS LTD

PIPETECH SOLUTIONS LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5

PIPETECH SOLUTIONS LTD
Company Information
For the year ended 31 March 2025

Director	Sam Healy HEALY
Registered Number	09910443
Registered Office	11 NELMES CLOSE Hornchurch Essex RM11 2QA
Accountants	Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP

1

PIPETECH SOLUTIONS LTD
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

The company's principal activity during the year was that of a heating and water engineer.

Director

The director who served the company throughout the year was as follows:

Sam Healy HEALY

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Sam Healy HEALY
Director

Date approved: 06 November 2025

2

PIPETECH SOLUTIONS LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 31 March 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 06 November 2025 3

PIPETECH SOLUTIONS LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 March 2025

....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
06 November 2025

3

PIPETECH SOLUTIONS LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	18,298	21,527
		18,298	21,527
Current assets
Stocks	4	5,110	5,110
Debtors	5	2,422	1,875
Cash at bank and in hand		9,621	21,844
		17,153	28,829
Creditors: amount falling due within one year	6	(3,865)	(4,073)
Net current assets		13,288	24,756

Total assets less current liabilities		31,586	46,283
Net assets		31,586	46,283

Capital and reserves
Called up share capital	7	40	40
Profit and loss account		31,546	46,243
Shareholders' funds		31,586	46,283

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 06 November 2025 and were signed by:

-------------------------------
Sam Healy HEALY
Director

4

PIPETECH SOLUTIONS LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

PIPETECH SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 09910443, registration address 11 NELMES CLOSE, Hornchurch, Essex, RM11 2QA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Preference dividends

Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	15 Reducing Balance
Fixtures and Fittings	15 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	46,049	1,500	47,549
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	46,049	1,500	47,549
Depreciation
At 01 April 2024	24,785	1,237	26,022
Charge for year	3,190	39	3,229
On disposals	-	-	-
At 31 March 2025	27,975	1,276	29,251
Net book values
Closing balance as at 31 March 2025	18,074	224	18,298
Opening balance as at 01 April 2024	21,264	263	21,527

4.

Stocks

	2025 £		2024 £
Stocks	5,110		5,110
	5,110		5,110

5.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	2,422		1,875
	2,422		1,875

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	149
Corporation Tax	830	1,165
PAYE & Social Security	161	104
Accrued Expenses	0	199
Directors' Current Accounts	2,540	269
VAT	334	2,187
	3,865	4,073

7.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
20 Class A shares of £1.00 each	20		20
	20		20

5

Registered Number: 09910443

PIPETECH SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025