1 February 2025 false No description of principal activity Taxfiler 2024.6 09386838business:PrivateLimitedCompanyLtd2025-02-012026-01-31 093868382025-01-31 093868382025-02-012026-01-31 09386838business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 09386838business:FilletedAccounts2025-02-012026-01-31 093868382026-01-31 09386838business:Director12025-02-012026-01-31 093868382025-01-31 09386838core:WithinOneYear2026-01-31 09386838core:WithinOneYear2025-01-31 09386838core:AfterOneYear2026-01-31 09386838core:AfterOneYear2025-01-31 09386838core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09386838core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09386838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09386838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09386838core:PreviouslyStatedAmount2026-01-31 09386838core:PreviouslyStatedAmount2025-01-31 09386838business:SmallEntities2025-02-012026-01-31 09386838countries:EnglandWales2025-02-012026-01-31 09386838core:LandBuildings2025-01-31 09386838core:PlantMachinery2025-01-31 09386838core:MotorVehicles2025-01-31 09386838core:FurnitureFittings2025-01-31 09386838core:ComputerEquipment2025-01-31 09386838core:LandBuildings2025-02-012026-01-31 09386838core:PlantMachinery2025-02-012026-01-31 09386838core:MotorVehicles2025-02-012026-01-31 09386838core:FurnitureFittings2025-02-012026-01-31 09386838core:ComputerEquipment2025-02-012026-01-31 09386838core:LandBuildings2026-01-31 09386838core:PlantMachinery2026-01-31 09386838core:MotorVehicles2026-01-31 09386838core:FurnitureFittings2026-01-31 09386838core:ComputerEquipment2026-01-31 093868382024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09386838 (England and Wales)
Pipe Weldline Ltd Accounts for the year ended 31 January 2026
Pipe Weldline Ltd Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pipe Weldline Ltd Company Information for the year ended 31 January 2026
Director
Nicolae Popa
Company Number
09386838 (England and Wales)
Accountants
Cumberland Accountants Ltd 99 Cumberland Road Plaistow UK E13 8LH
- 3 -
Pipe Weldline Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,014,301 
298,473 
Current assets
Debtors
5
1,428,658 
732,778 
Cash at bank and in hand
513,134 
368,194 
1,941,792 
1,100,972 
Creditors: amounts falling due within one year
6
(719,088)
(594,480)
Net current assets
1,222,704 
506,492 
Total assets less current liabilities
2,237,005 
804,965 
Creditors: amounts falling due after more than one year
7
(917,621)
(160,671)
Net assets
1,319,384 
644,294 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,318,384 
643,294 
Shareholders' funds
1,319,384 
644,294 
For the year ending 31 January 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 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 28 May 2026 and were signed on its behalf by
Nicolae Popa Director Company Registration No. 09386838
- 4 -
Pipe Weldline Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Pipe Weldline Ltd is a private company, limited by shares, registered in England and Wales, registration number 09386838.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
- 
65,052 
359,384 
28,371 
7,175 
459,982 
Additions
723,501 
25,637 
31,995 
- 
2,863 
783,996 
At 31 January 2026
723,501 
90,689 
391,379 
28,371 
10,038 
1,243,978 
Depreciation
At 1 February 2025
- 
23,418 
125,451 
10,213 
2,427 
161,509 
Charge for the year
(6,499)
10,408 
58,443 
4,629 
1,187 
68,168 
At 31 January 2026
(6,499)
33,826 
183,894 
14,842 
3,614 
229,677 
Net book value
At 31 January 2026
730,000 
56,863 
207,485 
13,529 
6,424 
1,014,301 
At 31 January 2025
- 
41,634 
233,933 
18,158 
4,748 
298,473 
- 5 -
Pipe Weldline Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
126,252 
- 
Trade debtors
957,108 
472,778 
Other debtors
260,000 
260,000 
1,343,360 
732,778 
Amounts falling due after more than one year
Trade debtors
85,298 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
178,753 
- 
Trade creditors
398,298 
450,200 
Taxes and social security
135,922 
123,280 
Accrued preference dividends
- 
21,000 
Other creditors
6,115 
- 
719,088 
594,480 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
573,793 
10,333 
Trade creditors
63,831 
- 
Other creditors
279,997 
27,058 
Taxes and social security
- 
123,280 
917,621 
160,671 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -