REGISTERED NUMBER: 04327068 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

RES PIPEWORK INSTALLATIONS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

R E Stanway

Mrs V M Stanway

R J Stanway

SECRETARY:

Mrs V M Stanway

REGISTERED OFFICE:

15 Wolverley Road

Franche

Kidderminster

Worcestershire

DY11 5JN

REGISTERED NUMBER:

04327068 (England and Wales)

ACCOUNTANTS:

Bradley Rhodes Limited

Beechcroft House

50 Sedgley Road West

Tipton

West Midlands

DY4 8AB

BANKERS:

HSBC

226, High Street

Dudley

West Midlands

DY1 1PQ

FIXED ASSETS

Tangible assets

4

23,107

33,751

CURRENT ASSETS

Debtors

41,787

38,616

Cash at bank

22,567

69,349

64,354

107,965

CREDITORS

Amounts falling due within one year

24,465

64,092

NET CURRENT ASSETS

39,889

43,873

TOTAL ASSETS LESS CURRENT LIABILITIES

62,996

77,624

PROVISIONS FOR LIABILITIES

5

4,390

6,413

NET ASSETS

58,606

71,211

CAPITAL AND RESERVES

Called up share capital

6

100

10

Retained earnings

58,506

71,201

SHAREHOLDERS' FUNDS

58,606

71,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by:

R E Stanway - Director

1.	STATUTORY INFORMATION

RES Pipework Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

80,943

Disposals

(37,493

)

At 30 November 2025

43,450

DEPRECIATION

At 1 December 2024

47,192

Charge for year

7,260

Eliminated on disposal

(34,109

)

At 30 November 2025

20,343

NET BOOK VALUE

At 30 November 2025

23,107

At 30 November 2024

33,751

5.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

4,390

6,413

Deferred

tax

£

Balance at 1 December 2024

6,413

Provided during year

(2,023

)

Balance at 30 November 2025

4,390

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

10

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Bradley Rhodes Limited

Beechcroft House

50 Sedgley Road West

Tipton

West Midlands

DY4 8AB

21 April 2026