10 June 2025 false No description of principal activity Taxfiler 2024.6 16508954 business:PrivateLimitedCompanyLtd 2025-06-10 2026-06-30 16508954 2025-06-09 16508954 2025-06-10 2026-06-30 16508954 business:AuditExemptWithAccountantsReport 2025-06-10 2026-06-30 16508954 business:FilletedAccounts 2025-06-10 2026-06-30 16508954 2026-06-30 16508954 business:Director1 2025-06-10 2026-06-30 16508954 business:Director2 2025-06-10 2026-06-30 16508954 business:RegisteredOffice 2025-06-10 2026-06-30 16508954 core:WithinOneYear 2026-06-30 16508954 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16508954 core:PreviouslyStatedAmount 2026-06-30 16508954 business:SmallEntities 2025-06-10 2026-06-30 16508954 countries:EnglandWales 2025-06-10 2026-06-30 16508954 core:PlantMachinery 2025-06-09 16508954 core:MotorVehicles 2025-06-09 16508954 core:PlantMachinery 2026-06-30 16508954 core:MotorVehicles 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16508954 (England and Wales)
Rd Pipeline Solutions Ltd Unaudited accounts for the period from 10 June 2025 to 30 June 2026
Rd Pipeline Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rd Pipeline Solutions Ltd Company Information for the period from 10 June 2025 to 30 June 2026
Directors
Raymond Day Ruth Day
Company Number
16508954 (England and Wales)
Registered Office
56 Belmont Street Southsea Hampshire PO5 1ND England
Accountants
Gresham Accounts Ltd 7, Pony Farm Findon Worthing West Sussex BN14 0RS
- 3 -
Rd Pipeline Solutions Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
41,544
Current assets
Debtors
5
36,661
Cash at bank and in hand
69,589
106,250
Creditors: amounts falling due within one year
6
(69,958)
Net current assets
36,292
Net assets
77,836
Capital and reserves
Profit and loss account
77,836
Shareholders' funds
77,836
For the period ending 30 June 2026 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Raymond Day Director Company Registration No. 16508954
- 4 -
Rd Pipeline Solutions Ltd Notes to the Accounts for the period from 10 June 2025 to 30 June 2026
1
Statutory information
Rd Pipeline Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16508954. The registered office is 56 Belmont Street, Southsea, Hampshire, PO5 1ND, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 10 June 2025
3,741
45,000
48,741
At 30 June 2026
3,741
45,000
48,741
Depreciation
At 10 June 2025
322
6,875
7,197
At 30 June 2026
322
6,875
7,197
Net book value
At 30 June 2026
3,419
38,125
41,544
5
Debtors
2026
£
Amounts falling due within one year
VAT
6,410
Trade debtors
30,251
36,661
- 5 -
Rd Pipeline Solutions Ltd Notes to the Accounts for the period from 10 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
31,980
Taxes and social security
7,397
Other creditors
1,169
Loans from directors
28,762
Accruals
650
69,958
7
Average number of employees
During the period the average number of employees was 0.
- 6 -