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Registration number: 10210411

Pipeworkz Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Pipeworkz Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 6

Pipeworkz Limited

Company Information

Director | Mr C Latter

Registered office | 17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Pipeworkz Limited

(Registration number: 10210411)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 29,090 | 1,631
Current assets |  |  |
Debtors | 5 | 46,319 | 41,724
Cash at bank and in hand |  | 7,150 | 29,986
|  | 53,469 | 71,710
Creditors: Amounts falling due within one year | 6 | (45,367) | (36,989)
Net current assets |  | 8,102 | 34,721
Total assets less current liabilities |  | 37,192 | 36,352
Creditors: Amounts falling due after more than one year | 6 | (6,548) | (11,940)
Net assets |  | 30,644 | 24,412
Capital and reserves |  |  |
Called up share capital |  | 2 | 1
Retained earnings |  | 30,642 | 24,411
Shareholders' funds |  | 30,644 | 24,412

Pipeworkz Limited

(Registration number: 10210411)
Balance Sheet as at 30 June 2025

For the financial 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.

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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2026

......................................... Mr C Latter Director |  |

Pipeworkz Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 13 March 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures and fittings | 25% on cost
Motor vehicle | 25% on cost
Plant and Machinery | 25% on cost

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Pipeworkz Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Motor vehicles £ | Total £
Cost or valuation
At 1 July 2024 | 3,758 | 2,303 | 21,332 | 27,393
Additions | - | - | 36,370 | 36,370
Disposals | - | - | (20,133) | (20,133)
At 30 June 2025 | 3,758 | 2,303 | 37,569 | 43,630
Depreciation
At 1 July 2024 | 3,758 | 672 | 21,332 | 25,762
Charge for the year | - | 576 | 8,335 | 8,911
Eliminated on disposal | - | - | (20,133) | (20,133)
At 30 June 2025 | 3,758 | 1,248 | 9,534 | 14,540
Carrying amount
At 30 June 2025 | - | 1,055 | 28,035 | 29,090
At 30 June 2024 | - | 1,631 | - | 1,631

Pipeworkz Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 42,781 | 31,887
Other debtors | 3,538 | 9,837
| 46,319 | 41,724

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings |  | 39,800 | 3,430
Trade creditors |  | 3,983 | 1,290
Taxation and social security |  | 1,483 | 13,498
Other creditors |  | 101 | 18,771
|  | 45,367 | 36,989

Creditors: amounts falling due after more than one year

Non-current loans and borrowings

| 2025 £ | 2024 £
HP and finance lease liabilities | 4,225 | 4,225
Other borrowings | 2,323 | 7,715
| 6,548 | 11,940