Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07716965 K Williams A J Williams K D Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07716965 2024-08-31 07716965 2025-08-31 07716965 2024-09-01 2025-08-31 07716965 frs-core:CurrentFinancialInstruments 2025-08-31 07716965 frs-core:Non-currentFinancialInstruments 2025-08-31 07716965 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07716965 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07716965 frs-bus:Micro-entities 2024-09-01 2025-08-31 07716965 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07716965 frs-bus:Director1 2024-09-01 2025-08-31 07716965 frs-bus:Director2 2024-09-01 2025-08-31 07716965 frs-bus:Director3 2024-09-01 2025-08-31 07716965 2023-08-31 07716965 2024-08-31 07716965 2023-09-01 2024-08-31 07716965 frs-core:CurrentFinancialInstruments 2024-08-31 07716965 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07716965
K & J Pipeline Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
John F Harvey Chartered Accountants
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of K & J Pipeline Supplies Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K & J Pipeline Supplies Limited for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of K & J Pipeline Supplies Limited , as a body, in accordance with the terms of our engagement letter dated 30 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of K & J Pipeline Supplies Limited and state those matters that we have agreed to state to the directors of K & J Pipeline Supplies Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K & J Pipeline Supplies Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that K & J Pipeline Supplies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of K & J Pipeline Supplies Limited . You consider that K & J Pipeline Supplies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of K & J Pipeline Supplies Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
28 May 2026
John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 1
Page 2
Balance Sheet
Registered number: 07716965
2025 2024
£ £
Fixed assets 1,533 13,899
Current assets 155,696 208,345
Prepayments and accrued income 896 1,158
Creditors: Amounts Falling Due Within One Year (118,149 ) (179,994 )
NET CURRENT ASSETS 38,443 29,509
TOTAL ASSETS LESS CURRENT LIABILITIES 39,976 43,408
Creditors: Amounts Falling Due After More Than One Year (35,367 ) (39,531 )
Accruals and deferred income (3,050 ) (2,740 )
NET ASSETS 1,559 1,137
CAPITAL AND RESERVES 1,559 1,137

Notes

1. General Information
K & J Pipeline Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07716965 . The registered office is Unit 7 Llewellyns Quay, Port Talbot, SA13 1RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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Page 3
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
K Williams
Director
K D Williams
Director
28 May 2026
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