Pro Pipe Solutions Ltd - Filleted accounts

Registered number

15301370

Pro Pipe Solutions Ltd

Filleted Accounts

30 November 2025

Goldsmith BALL

a c c o u n t a n t s

Harwell Innovation Centre, 173 Curie Avenue, Harwell Science and Innovation Campus,

Didcot, Oxfordshire OX11 0QG

Pro Pipe Solutions Ltd
Registered number:		15301370
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		19,324			-

Current assets
Debtors	4	21,750			20,312
Cash at bank and in hand		4,836			5,465
		26,586			25,777

Creditors: amounts falling due within one year	5	(9,480)			(10,744)

Net current assets			17,106			15,033

Total assets less current liabilities			36,430			15,033

Creditors: amounts falling due after more than one year	6		(9,688)			-



Net assets			26,742			15,033

Capital and reserves
Called up share capital			1			1
Profit and loss account			26,741			15,032

Shareholder's funds			26,742			15,033

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M. Richardson
Director
Approved by the board on 28 April 2026

Pro Pipe Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Tools and equipment	over 4 years
	Motor vehicles	over 4 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1

3	Tangible fixed assets
		Tools and equipment		Motor vehicles		Total
£			£		£
	Cost
	Additions	2,200		19,990		22,190
	At 30 November 2025	2,200		19,990		22,190

	Depreciation
	Charge for the year	367		2,499		2,866
	At 30 November 2025	367		2,499		2,866

	Net book value
	At 30 November 2025	1,833		17,491		19,324

4	Debtors			2025		2024
£					£

	Trade debtors			5,287		7,820
	Deposit paid			-		500
	Other debtors			16,463		11,992
				21,750		20,312

5	Creditors: amounts falling due within one year			2025		2024
£					£

	Obligations under finance lease and hire purchase contracts			3,750		-
	Trade creditors and accruals			1,125		755
	Taxation and social security costs			3,676		9,586
	Other creditors			929		403
				9,480		10,744


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Obligations under finance lease and hire purchase contracts			9,688		-

7	Other information

	Pro Pipe Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	30 Rack Close
	Andover
	Hants
	SP10 1HB