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Company Registration No. 11017108 (England and Wales)
ADVANCE INDUSTRIAL PIPEWORK LTD
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

ADVANCE INDUSTRIAL PIPEWORK LTD

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ADVANCE INDUSTRIAL PIPEWORK LTD

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 11017108
Registered Office 13 ALBION ROAD CARLTON
BARNSLEY
S71 3HW
Directors
Directors who held office during the period were:
Steven Alexander PAYNE   
Matthew Ian SCAIFE   
Brian Michael THORNTON   
Mandy WIGHTMAN Resigned   17/03/2026
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ADVANCE INDUSTRIAL PIPEWORK LTD

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 72,347 82,124
Current Assets
Debtors due 327,405 221,588
Cash at bank and in hand 543,214 666,595
870,619 888,183
Creditors
Amount falling due within one year (230,885) (280,881)
Net Current Assets 639,734 607,302
Total Assets less current liabilities 712,081 689,426
Provision for liabilities (18,067) (20,530)
Net Assets 694,014 668,896
Capital and Reserves
Called up Share Capital 300 300
Retained earnings at end of year 693,714 668,596
Shareholder funds 694,014 668,896
For the year ending 31/10/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 July 2026
S Payne
Company Registration No. 11017108
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ADVANCE INDUSTRIAL PIPEWORK LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
ADVANCE INDUSTRIAL PIPEWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 11017108.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of services, excluding value added tax.
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ADVANCE INDUSTRIAL PIPEWORK LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

Current Tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income and directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rate and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible Fixed Asset Policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.Plant and machinery - 10% on written down valueFixtures and fittings - 10% on written down valueMotor vehicles - 25% on written down valueComputer equipment - 33.33% straight line
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ADVANCE INDUSTRIAL PIPEWORK LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

Deferred Tax
Deferred Tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 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.
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ADVANCE INDUSTRIAL PIPEWORK LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 13
2024 13
4. Principal Activity
The principal activity of the company in the year under review was that of installers of industrial pipework.
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ADVANCE INDUSTRIAL PIPEWORK LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/11/2024 16,946 150,585 1,569 1,420 170,520
Additions - 11,990 - - 11,990
At 31/10/2025 16,946 162,575 1,569 1,420 182,510
Depreciation
At 01/11/2024 6,744 80,609 830 213 88,396
Charge for the year 1,020 20,492 74 181 21,767
At 31/10/2025 7,764 101,101 904 394 110,163
Net Book Value
At 31/10/2025 9,182 61,474 665 1,026 72,347
At 31/10/2024 10,202 69,976 739 1,207 82,124
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