Underground Pipe Moling Services Ltd

Underground Pipe Moling Services Ltd
Contents Page
For the year ended 31 December 2025

Company Information	1
Income Statement	2
Statement of Financial Position	3

Underground Pipe Moling Services Ltd
Company Information
For the year ended 31 December 2025

Directors	Lee STOKES Eleanor STOKES
Registered Number	09918220
Registered Office	32 Summer Lane Minworth B76 9AU
Accountants	Adams Moore Limited 7 Victoria Road Tamworth B79 7HS

1

Underground Pipe Moling Services Ltd
Income Statement
For the year ended 31 December 2025

	2025 £	2024 £
Turnover	80,920	72,325
Other income	108	115
Cost of raw materials and consumables	(35,444)	(30,255)
Staff costs	(8,638)	(10,109)
Depreciations and other amounts written off assets	(4,889)	(6,330)
Other charges	(14,279)	(8,677)
Tax	(4,079)	634
Profit/Loss for the financial year	13,699	17,703

2

Underground Pipe Moling Services Ltd
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		16,717		20,406
Current assets	10,425		13,838
Creditors: amount falling due within one year	(6,336)		(6,356)
Net current assets		4,089		7,482
Total assets less current liabilities		20,806		27,888
Net assets		20,806		27,888


Capital and reserves		20,806		27,888

NOTES TO THE ACCOUNTS

General Information

Underground Pipe Moling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09918220, registration address 32 Summer Lane, Minworth, B76 9AU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 16 September 2026 and were signed on its behalf by:

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Lee STOKES
Director

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