Company Registration No. 15652711 (England and Wales)
Ysm Pipework Solutions Ltd
Unaudited accounts
for the year ended 31 March 2026
Ysm Pipework Solutions Ltd
Unaudited accounts
Contents
Ysm Pipework Solutions Ltd
Company Information
for the year ended 31 March 2026
Company Number
15652711 (England and Wales)
Registered Office
4 Little Charlton
Basildon
Essex
SS13 2EJ
England
Accountants
CalCo Accounting Ltd
30 Sporhams
Basildon
Essex
SS16 5TT
Ysm Pipework Solutions Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
220,233
86,063
Cash at bank and in hand
168,552
91,969
Creditors: amounts falling due within one year
(348,314)
(428,981)
Net current assets
137,109
89,598
Total assets less current liabilities
357,342
175,661
Creditors: amounts falling due after more than one year
(87,610)
(41,032)
Net assets
269,732
134,629
Called up share capital
100
100
Profit and loss account
269,632
134,529
Shareholders' funds
269,732
134,629
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 May 2026 and were signed on its behalf by
Sean Merchant
Director
Company Registration No. 15652711
Ysm Pipework Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Ysm Pipework Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15652711. The registered office is 4 Little Charlton, Basildon, Essex, SS13 2EJ, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
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Tangible fixed assets
Total
Charge for the year
37,656
5
Average number of employees
During the year the average number of employees was 4 (2025: 4).