Company Registration No. 12319127 (England and Wales)
LEGACY PIPEWORK LTD
Unaudited accounts
for the year ended 31 October 2025
LEGACY PIPEWORK LTD
Unaudited accounts
Contents
LEGACY PIPEWORK LTD
Company Information
for the year ended 31 October 2025
Director
Benjamin Richard Thibaut
Company Number
12319127 (England and Wales)
Registered Office
61 HYTHE ROAD
BRIGHTON
BN1 6JR
UNITED KINGDOM
Accountants
KMG Accountancy Ltd
The Offices
57 Newtown Road
Hove
BN3 7BA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LEGACY PIPEWORK LTD for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LEGACY PIPEWORK LTD for the year ended
31 October 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd
Chartered Accountants
The Offices
57 Newtown Road
Hove
BN3 7BA
29 July 2026
LEGACY PIPEWORK LTD
Statement of financial position
as at 31 October 2025
Tangible assets
41,617
48,026
Cash at bank and in hand
95,074
91,906
Creditors: amounts falling due within one year
(79,157)
(104,211)
Net current assets
146,609
68,550
Total assets less current liabilities
188,226
116,576
Creditors: amounts falling due after more than one year
(37,038)
(53,271)
Called up share capital
2
2
Profit and loss account
151,186
63,303
Shareholders' funds
151,188
63,305
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 29 July 2026 and were signed on its behalf by
Benjamin Richard Thibaut
Director
Company Registration No. 12319127
LEGACY PIPEWORK LTD
Notes to the Accounts
for the year ended 31 October 2025
LEGACY PIPEWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 12319127. The registered office is 61 HYTHE ROAD, BRIGHTON, BN1 6JR, UNITED KINGDOM.
2
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
577
77,207
921
1,141
79,846
Additions
-
9,403
-
-
9,403
At 31 October 2025
577
86,610
921
1,141
89,249
At 1 November 2024
686
30,002
125
1,007
31,820
Charge for the year
8
15,374
307
123
15,812
At 31 October 2025
694
45,376
432
1,130
47,632
At 31 October 2025
(117)
41,234
489
11
41,617
At 31 October 2024
(109)
47,205
796
134
48,026
LEGACY PIPEWORK LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
131,641
69,965
Accrued income and prepayments
1,761
2,341
Amounts falling due after more than one year
Other debtors
(2,829)
(7,006)
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(74,400)
6,662
Obligations under finance leases and hire purchase contracts
8,835
11,865
Trade creditors
45,508
57,422
Taxes and social security
34,432
13,884
Other creditors
34,189
13,528
Loans from directors
29,743
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,920
15,597
Other creditors
6,200
6,200
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).