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Company Registration No. 13676966 (England and Wales)
PIPELINE PROPERTIES LIMITED Unaudited accounts for the year ended 31 October 2025
PIPELINE PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PIPELINE PROPERTIES LIMITED Company Information for the year ended 31 October 2025
Directors
VAUGHAN, Simon Robert VAUGHAN, Tara Donovan
Company Number
13676966 (England and Wales)
Registered Office
102 HAREWOOD AVENUE BOURNEMOUTH DORSET BH7 6NS UNITED KINGDOM
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PIPELINE PROPERTIES LIMITED Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Intangible assets
4
11,552
Tangible assets
5
3,106
Investments
6
32,219
46,877
Current assets
Debtors
7
1,672
Cash at bank and in hand
3,120
4,792
Creditors: amounts falling due within one year
8
(70,095)
Net current liabilities
(65,303)
Total assets less current liabilities
(18,426)
Creditors: amounts falling due after more than one year
9
(27,858)
Net liabilities
(46,284)
Capital and reserves
Profit and loss account
(46,284)
Shareholders' funds
(46,284)
For the year ending 31 October 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 11 March 2026 and were signed on its behalf by
VAUGHAN, Simon Robert Director Company Registration No. 13676966
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PIPELINE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PIPELINE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13676966. The registered office is 102 HAREWOOD AVENUE, BOURNEMOUTH, DORSET, BH7 6NS, UNITED KINGDOM.
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 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:
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including Forex Bot trading) are included at cost less accumulated revaluation.
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
55,075
Revaluations
(43,523)
At 31 October 2025
11,552
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
11,552
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PIPELINE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
600
1,779
2,379
Additions
-
1,668
1,668
At 31 October 2025
600
3,447
4,047
Depreciation
Charge for the year
-
941
941
At 31 October 2025
-
941
941
Net book value
At 31 October 2025
600
2,506
3,106
6
Investments
Other investments
£
Valuation at 1 November 2024
33,771
Fair value adjustments
(1,552)
Valuation at 31 October 2025
32,219
7
Debtors
2025
£
Amounts falling due within one year
VAT
1,109
Accrued income and prepayments
563
1,672
8
Creditors: amounts falling due within one year
2025
£
Other creditors
1,259
Loans from directors
68,836
70,095
9
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
2,658
Other creditors
25,200
27,858
10
Average number of employees
During the year the average number of employees was 0.
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