IRIS Accounts Production v26.1.10.61 07590828 Board of Directors 1.4.25 31.3.26 31.3.26 true false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07590828 2025-03-31 07590828 2026-03-31 07590828 2025-04-01 2026-03-31 07590828 2024-03-31 07590828 2024-04-01 2025-03-31 07590828 2025-03-31 07590828 ns15:EnglandWales 2025-04-01 2026-03-31 07590828 ns14:PoundSterling 2025-04-01 2026-03-31 07590828 ns10:Director1 2025-04-01 2026-03-31 07590828 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07590828 ns10:SmallEntities 2025-04-01 2026-03-31 07590828 ns10:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07590828 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 07590828 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07590828 ns10:FullAccounts 2025-04-01 2026-03-31 07590828 1 2025-04-01 2026-03-31 07590828 ns10:Director2 2025-04-01 2026-03-31 07590828 ns10:Director3 2025-04-01 2026-03-31 07590828 ns10:RegisteredOffice 2025-04-01 2026-03-31 07590828 ns5:CurrentFinancialInstruments 2026-03-31 07590828 ns5:CurrentFinancialInstruments 2025-03-31 07590828 ns5:Non-currentFinancialInstruments 2026-03-31 07590828 ns5:Non-currentFinancialInstruments 2025-03-31 07590828 ns5:ShareCapital 2026-03-31 07590828 ns5:ShareCapital 2025-03-31 07590828 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 07590828 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07590828 ns5:NetGoodwill 2025-04-01 2026-03-31 07590828 ns5:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 07590828 ns5:PlantMachinery 2025-04-01 2026-03-31 07590828 ns5:FurnitureFittings 2025-04-01 2026-03-31 07590828 ns5:MotorVehicles 2025-04-01 2026-03-31 07590828 ns5:ComputerEquipment 2025-04-01 2026-03-31 07590828 ns5:NetGoodwill 2025-03-31 07590828 ns5:NetGoodwill 2026-03-31 07590828 ns5:NetGoodwill 2025-03-31 07590828 ns5:PlantMachinery 2025-03-31 07590828 ns5:FurnitureFittings 2025-03-31 07590828 ns5:MotorVehicles 2025-03-31 07590828 ns5:ComputerEquipment 2025-03-31 07590828 ns5:PlantMachinery 2026-03-31 07590828 ns5:FurnitureFittings 2026-03-31 07590828 ns5:MotorVehicles 2026-03-31 07590828 ns5:ComputerEquipment 2026-03-31 07590828 ns5:PlantMachinery 2025-03-31 07590828 ns5:FurnitureFittings 2025-03-31 07590828 ns5:MotorVehicles 2025-03-31 07590828 ns5:ComputerEquipment 2025-03-31 07590828 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2025-03-31 07590828 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2025-04-01 2026-03-31 07590828 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2026-03-31 07590828 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2025-03-31 07590828 ns5:CostValuation 2025-03-31 07590828 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 07590828 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31

REGISTERED NUMBER: 07590828 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

ABBEY PIPEWORK FABRICATORS LIMITED

ABBEY PIPEWORK FABRICATORS LIMITED (REGISTERED NUMBER: 07590828) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Report of the Accountants | 8 |

| ABBEY PIPEWORK FABRICATORS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2026

| DIRECTORS: | S Brady

| Mrs S Hayes

| J Hall-Brady

| REGISTERED OFFICE: | Independence House

| 14a Nelson Street

| Southend-on-Sea

| Essex

| SS1 1EF

| REGISTERED NUMBER: | 07590828 (England and Wales)

| ACCOUNTANTS: | Ashton Wallace

| Chartered Certified Accountants

| Independence House

| 14a Nelson Street

| Southend-on-Sea

| Essex

| SS1 1EF

ABBEY PIPEWORK FABRICATORS LIMITED (REGISTERED NUMBER: 07590828) |

BALANCE SHEET

31ST MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 461,760 |  | 527,726 |  |

Tangible assets | 5 | 263,928 |  | 283,917 |  |

Investments | 6 | 100 |  | 100 |  |

725,788 |  | 811,743 |  |

CURRENT ASSETS

Stocks | 174,328 |  | 200,734 |  |

Debtors | 7 | 1,541,442 |  | 1,156,658 |  |

Cash at bank and in hand | 416,496 |  | 394,159 |  |

2,132,266 |  | 1,751,551 |  |

CREDITORS

Amounts falling due within one year | 8 | 563,341 |  | 773,905 |  |

NET CURRENT ASSETS | 1,568,925 |  | 977,646 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,294,713 |  | 1,789,389 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (33,322 | ) | (40,799 | ) |

PROVISIONS FOR LIABILITIES | (65,982 | ) | (70,979 | ) |

NET ASSETS | 2,195,409 |  | 1,677,611 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 2,195,309 |  | 1,677,511 |  |

SHAREHOLDERS' FUNDS | 2,195,409 |  | 1,677,611 |  |

ABBEY PIPEWORK FABRICATORS LIMITED (REGISTERED NUMBER: 07590828) |

BALANCE SHEET - continued

31ST MARCH 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th July 2026 and were signed on its behalf by:

S Brady - Director

ABBEY PIPEWORK FABRICATORS LIMITED (REGISTERED NUMBER: 07590828) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

1. | STATUTORY INFORMATION

| Abbey Pipework Fabricators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of good and services, excluding value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| No depreciation is charged in respect of the buildings element of freehold property as, in the director's opinion, the company's repair and maintenance policy is such that the useful life of the industrial units are extended indefinitely.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost includes all direct expenditure.

ABBEY PIPEWORK FABRICATORS LIMITED (REGISTERED NUMBER: 07590828) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2026

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2025 - 6 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st April 2025

| and 31st March 2026 | 1,319,318 |  |

| AMORTISATION

| At 1st April 2025 | 791,592 |  |

| Amortisation for year | 65,966 |  |

| At 31st March 2026 | 857,558 |  |

| NET BOOK VALUE

| At 31st March 2026 | 461,760 |  |

| At 31st March 2025 | 527,726 |  |

ABBEY PIPEWORK FABRICATORS LIMITED (REGISTERED NUMBER: 07590828) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2026

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1st April 2025 | 215,133 |  | 266,027 |  | 291,851 |  | 89,957 |  | 862,968 |  |

| Additions | - |  | 30,839 |  | 40,989 |  | 416 |  | 72,244 |  |

| Disposals | - |  | - |  | (29,309 | ) | - |  | (29,309 | ) |

| At 31st March 2026 | 215,133 |  | 296,866 |  | 303,531 |  | 90,373 |  | 905,903 |  |

| DEPRECIATION

| At 1st April 2025 | 167,754 |  | 171,691 |  | 157,655 |  | 81,951 |  | 579,051 |  |

| Charge for year | 11,855 |  | 25,029 |  | 42,059 |  | 6,335 |  | 85,278 |  |

| Eliminated on disposal | - |  | - |  | (22,354 | ) | - |  | (22,354 | ) |

| At 31st March 2026 | 179,609 |  | 196,720 |  | 177,360 |  | 88,286 |  | 641,975 |  |

| NET BOOK VALUE

| At 31st March 2026 | 35,524 |  | 100,146 |  | 126,171 |  | 2,087 |  | 263,928 |  |

| At 31st March 2025 | 47,379 |  | 94,336 |  | 134,196 |  | 8,006 |  | 283,917 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1st April 2025 | 165,623 |  |

| Additions | 40,989 |  |

| At 31st March 2026 | 206,612 |  |

| DEPRECIATION

| At 1st April 2025 | 49,270 |  |

| Charge for year | 39,336 |  |

| At 31st March 2026 | 88,606 |  |

| NET BOOK VALUE

| At 31st March 2026 | 118,006 |  |

| At 31st March 2025 | 116,353 |  |

ABBEY PIPEWORK FABRICATORS LIMITED (REGISTERED NUMBER: 07590828) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2026

6. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1st April 2025

| and 31st March 2026 | 100 |  |

| NET BOOK VALUE

| At 31st March 2026 | 100 |  |

| At 31st March 2025 | 100 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 873,806 |  | 985,173 |  |

| Amounts owed by group undertakings | 357,341 |  | 43,701 |  |

| Other debtors | 310,295 |  | 127,784 |  |

1,541,442 |  | 1,156,658 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Hire purchase contracts | 48,466 |  | 37,637 |  |

| Trade creditors | 228,718 |  | 413,981 |  |

| Amounts owed to group undertakings | 100 |  | 125,530 |  |

| Taxation and social security | 214,502 |  | 139,488 |  |

| Other creditors | 71,555 |  | 57,269 |  |

563,341 |  | 773,905 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Hire purchase contracts | 33,322 |  | 40,799 |  |

| ABBEY PIPEWORK FABRICATORS LIMITED |

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF

ABBEY PIPEWORK FABRICATORS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2026 set out on pages three to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ashton Wallace

Chartered Certified Accountants

Independence House

14a Nelson Street

Southend-on-Sea

Essex

SS1 1EF

Date: .............................................