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Company Registration No. 08684016 (England and Wales)
Southern Pipe Repairs Ltd Unaudited accounts for the year ended 30 September 2025
Southern Pipe Repairs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Southern Pipe Repairs Ltd Company Information for the year ended 30 September 2025
Director
Jason Anthoney McKeating
Company Number
08684016 (England and Wales)
Registered Office
THE SHIRE LOW SLIP HILL WEST HOUGHAM DOVER KENT CT15 7AS ENGLAND
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
- 3 -
Southern Pipe Repairs Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,673
35,008
Current assets
Debtors
5
9,772
23,691
Cash at bank and in hand
37,943
5,636
47,715
29,327
Creditors: amounts falling due within one year
6
(33,412)
(24,906)
Net current assets
14,303
4,421
Total assets less current liabilities
54,976
39,429
Creditors: amounts falling due after more than one year
7
(11,886)
-
Net assets
43,090
39,429
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,990
39,329
Shareholders' funds
43,090
39,429
For the year ending 30 September 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 2 April 2026 and were signed on its behalf by
Jason Anthoney McKeating Director Company Registration No. 08684016
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Southern Pipe Repairs Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Southern Pipe Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 08684016. The registered office is THE SHIRE LOW SLIP HILL, WEST HOUGHAM, DOVER, KENT, CT15 7AS, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Land & buildings
No depreciation is provided
Plant & machinery
25% per annum on written down value
Motor vehicles
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
48,794
16,698
434
65,926
Additions
579
19,489
-
20,068
Disposals
-
(1,500)
-
(1,500)
At 30 September 2025
49,373
34,687
434
84,494
Depreciation
At 1 October 2024
26,271
4,457
190
30,918
Charge for the year
5,776
7,722
61
13,559
On disposals
-
(656)
-
(656)
At 30 September 2025
32,047
11,523
251
43,821
Net book value
At 30 September 2025
17,326
23,164
183
40,673
At 30 September 2024
22,523
12,241
244
35,008
- 5 -
Southern Pipe Repairs Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,305
4,422
Accrued income and prepayments
1,467
721
Other debtors
-
18,548
9,772
23,691
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,303
2,960
Obligations under finance leases and hire purchase contracts
5,623
-
Trade creditors
500
495
Taxes and social security
16,899
19,919
Loans from directors
43
488
Accruals
1,044
1,044
33,412
24,906
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
11,886
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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