| Registered number: 07159804 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| Brody Lee Kershaw Ltd | ||||||||
| Chartered Accountants | ||||||||
| Suite 2 1st Floor | ||||||||
| Metropolitan House Station Road | ||||||||
| Cheadle Hulme | ||||||||
| Cheshire | ||||||||
| SK8 7AZ | ||||||||
| PIPING ENGINEERING SOLUTIONS LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 07159804 | ||||||||
| ACCOUNTANTS | ||||||||
| Brody Lee Kershaw Ltd | ||||||||
| Chartered Accountants | ||||||||
| Suite 2 1st Floor | ||||||||
| Metropolitan House Station Road | ||||||||
| Cheadle Hulme | ||||||||
| Cheshire | ||||||||
| SK8 7AZ | ||||||||
| PIPING ENGINEERING SOLUTIONS LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| PIPING ENGINEERING SOLUTIONS LTD | ||||||||
| BALANCE SHEET AT | |||||||||||
| 2026 | 2025 | ||||||||||
| Notes | £ | £ | |||||||||
| FIXED ASSETS | |||||||||||
| Tangible assets | 2 | ||||||||||
| CURRENT ASSETS | |||||||||||
| Stock | |||||||||||
| Debtors | 4 | ||||||||||
| Cash at bank and in hand | |||||||||||
| 924,564 | 959,293 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | ||||||||||
| NET CURRENT ASSETS | 740,088 | ||||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | |||||||||||
| CAPITAL AND RESERVES | |||||||||||
| Called up share capital | 7 | ||||||||||
| Profit and loss account | 793,266 | 773,188 | |||||||||
| SHAREHOLDERS' FUNDS | |||||||||||
| Approved by the board on | |||||||||||
| ............................. | |||||||||||
| Director | |||||||||||
| PIPING ENGINEERING SOLUTIONS LTD | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | 25% | |||||||
| 1c. Work in Progress | ||||||||
| Work in Progress is valued at Selling Value. | ||||||||
| 1d. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. TANGIBLE FIXED ASSETS | |||||
| Equipment | Total | ||||
| £ | £ | ||||
| Cost | |||||
| At 01/04/2025 | 100,472 | 100,472 | |||
| Additions | 7,855 | 7,855 | |||
| At 31/03/2026 | 108,327 | 108,327 | |||
| Depreciation | |||||
| At 01/04/2025 | 67,272 | 67,272 | |||
| For the year | 10,255 | 10,255 | |||
| At 31/03/2026 | 77,527 | 77,527 | |||
| Net Book Amounts | |||||
| At 31/03/2026 | 30,800 | ||||
| At 31/03/2025 | 33,200 | ||||
| PIPING ENGINEERING SOLUTIONS LTD | ||||||||
| 3. WORK IN PROGRESS | 2026 | 2025 | |||||
| £ | £ | ||||||
| Stock comprises: | |||||||
| Work in progress | |||||||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 287,278 | 181,621 | ||||||
| Other debtors | 50 | - | ||||||
| 287,328 | 181,621 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 24,706 | 68,624 | ||||||
| VAT | 43,053 | 33,769 | ||||||
| PAYE control | 16,161 | 14,761 | ||||||
| Directors current account | 58,405 | 73,405 | ||||||
| Trade creditors | 16,573 | 25,756 | ||||||
| Accruals | 3,100 | 2,890 | ||||||
| 161,998 | 219,205 | |||||||
| 6. EMPLOYEES | |||||||
| 2026 | 2025 | ||||||
| No. | No. | ||||||
| Average number of employees | 16 | ||||||
| PIPING ENGINEERING SOLUTIONS LTD | ||||||||
| 7. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 8. CONTROLLING PARTY | ||||||||
| Mr Parsons, a director, together with members of his close family, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital. | ||||||||