REGISTERED NUMBER: 09900945 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

G & R PIPEWORK SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss C M Hogg

R Jenkins

G Partridge

REGISTERED OFFICE:

2 Stump Street

Berkeley

South Gloucestershire

United Kingdom

GL13 9FG

REGISTERED NUMBER:

09900945 (England and Wales)

ACCOUNTANTS:

Ekins & Co (Swindon)

Accountants and Tax Advisors

1 Cricklade Court

Cricklade Street

Old Town

SWINDON

Wiltshire

SN1 3EY

FIXED ASSETS

Tangible assets

4

53,905

28,857

CURRENT ASSETS

Debtors

5

42,625

69,803

Cash at bank

36,876

23,011

79,501

92,814

CREDITORS

Amounts falling due within one year

6

130,290

103,635

NET CURRENT LIABILITIES

(50,789

)

(10,821

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,116

18,036

CREDITORS

Amounts falling due after more than one year

7

9,923

15,833

NET (LIABILITIES)/ASSETS

(6,807

)

2,203

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(6,809

)

2,201

(6,807

)

2,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 15 August 2026 and were signed on its behalf by:

Miss C M Hogg - Director

R Jenkins - Director

G Partridge - Director

1.	STATUTORY INFORMATION

G & R Pipework Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

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 or 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 rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

48,969

Additions

50,320

Disposals

(32,571

)

At 30 November 2025

66,718

DEPRECIATION

At 1 December 2024

20,112

Charge for year

9,136

Eliminated on disposal

(16,435

)

At 30 November 2025

12,813

NET BOOK VALUE

At 30 November 2025

53,905

At 30 November 2024

28,857

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

39,455

65,651

Other debtors

3,170

4,152

42,625

69,803

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

35,442

10,025

Taxation and social security

91,997

93,210

Other creditors

2,851

400

130,290

103,635

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Other creditors

9,923

15,833

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

R Jenkins

Balance outstanding at start of year

-

38,125

Amounts repaid

-

(38,125

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

G Partridge

Balance outstanding at start of year

-

55,015

Amounts repaid

-

(55,015

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-