Company Accounts and Tax Online 09032729 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 09032729 2023-06-01 2024-05-31 09032729 2025-05-31 09032729 2024-06-01 2025-05-31 09032729 2024-05-31 09032729 countries:EnglandWales 2024-06-01 2025-05-31 09032729 curr:PoundSterling 2024-06-01 2025-05-31 09032729 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09032729 uk-bus:FRS102 2024-06-01 2025-05-31 09032729 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09032729 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 09032729 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 09032729 uk-bus:Director1 2024-06-01 2025-05-31 09032729 uk-bus:Director1 2024-06-01 09032729 uk-bus:Director1 2025-05-31 09032729 core:AfterOneYear 2025-05-31 09032729 core:AfterOneYear 2024-05-31 09032729 core:WithinOneYear 2025-05-31 09032729 core:WithinOneYear 2024-05-31 09032729 core:WithinOneYear 2024-06-01 2025-05-31 09032729 core:AfterOneYear 2025-05-31 09032729 core:AfterOneYear 2024-05-31 09032729 core:AfterOneYear 2024-06-01 2025-05-31 09032729 core:ShareCapital 2025-05-31 09032729 core:ShareCapital 2024-05-31 09032729 core:RevaluationReserve 2025-05-31 09032729 core:RevaluationReserve 2024-05-31 09032729 core:RetainedEarningsAccumulatedLosses 2025-05-31 09032729 core:RetainedEarningsAccumulatedLosses 2024-05-31 09032729 1 2024-06-01 2025-05-31

# NORFOLK PIPEWORK LIMITED

## Company Registration Number:
09032729 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# NORFOLK PIPEWORK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# NORFOLK PIPEWORK LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 3 Curie Drive Gorleston Great Yarmouth Norfolk England NR31 7RH
Company Registration Number: |  | 09032729 (England and Wales)

# NORFOLK PIPEWORK LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 62,147 | 57,207
Distribution Costs |  | ( 2,757 ) | ( 2,028 )
Administrative Expenses |  | ( 28,138 ) | ( 26,533 )
Operating Profit or (Loss) |  | 31,252 | 28,646
Interest Receivable and Similar Income |  | 0 | 84
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 31,252 | 28,730
Tax on Profit |  | ( 5,938 ) | ( 5,459 )
Profit or (Loss) for Period |  | 25,314 | 23,271

The notes form part of these financial statements

# NORFOLK PIPEWORK LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 30,808 | 27,973
Cash at bank and in hand: |  | 1,278 | 1,592
Total current assets: |  | 32,086 | 29,565
Creditors: amounts falling due within one year: |  | ( 6,772 ) | ( 6,293 )
Net current assets (liabilities): |  | 25,314 | 23,272
Total assets less current liabilities: |  | 25,314 | 23,272
Total net assets (liabilities): |  | 25,314 | 23,272

The notes form part of these financial statements

# NORFOLK PIPEWORK LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 25,313 | 23,271
Shareholders funds: |  | 25,314 | 23,272

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Nichols
Status: Director

The notes form part of these financial statements

# NORFOLK PIPEWORK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NORFOLK PIPEWORK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NORFOLK PIPEWORK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No