Company Registration No. 14003422 (England and Wales)
Pipsie Ltd
Unaudited accounts
for the year ended 31 March 2025
Pipsie Ltd
Unaudited accounts
Contents
Pipsie Ltd
Company Information
for the year ended 31 March 2025
Company Number
14003422 (England and Wales)
Registered Office
52 Rhodfa Cae Uchel
Aberdare
CF44 6TL
Wales
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Pipsie Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
8,400
9,600
Tangible assets
10,769
11,003
Cash at bank and in hand
17,128
10,684
Creditors: amounts falling due within one year
(1,839)
(1,823)
Net current assets
18,551
14,526
Called up share capital
2
2
Profit and loss account
37,718
35,127
Shareholders' funds
37,720
35,129
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 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 12 December 2025 and were signed on its behalf by
Mr C M Edwards
Director
Company Registration No. 14003422
Pipsie Ltd
Notes to the Accounts
for the year ended 31 March 2025
Pipsie Ltd is a private company, limited by shares, registered in England and Wales, registration number 14003422. The registered office is 52 Rhodfa Cae Uchel, Aberdare, CF44 6TL, Wales.
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:
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Pipsie Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,179
1,223
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Due from Director
5,665
3,262
5,665
3,262
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).