Company Registration No. 13081648 (England and Wales)
East Norfolk Pipework Ltd
Unaudited accounts
for the year ended 31 December 2025
East Norfolk Pipework Ltd
Unaudited accounts
Contents
East Norfolk Pipework Ltd
Company Information
for the year ended 31 December 2025
Director
Eduardo Abraao Da Silva Pereira
Company Number
13081648 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET
NORWICH
NR3 1AB
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
East Norfolk Pipework Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
7,616
16,534
Cash at bank and in hand
-
15,576
Creditors: amounts falling due within one year
(111,322)
(63,554)
Net current (liabilities)/assets
(25,262)
57,757
Total assets less current liabilities
(17,646)
74,291
Creditors: amounts falling due after more than one year
-
(94)
Provisions for liabilities
Deferred tax
(1,447)
(3,141)
Net (liabilities)/assets
(19,093)
71,056
Called up share capital
2
2
Profit and loss account
(19,095)
71,054
Shareholders' funds
(19,093)
71,056
For the year ending 31 December 2025 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 16 September 2026 and were signed on its behalf by
Eduardo Abraao Da Silva Pereira
Director
Company Registration No. 13081648
East Norfolk Pipework Ltd
Notes to the Accounts
for the year ended 31 December 2025
East Norfolk Pipework Ltd is a private company, limited by shares, registered in England and Wales, registration number 13081648. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
East Norfolk Pipework Ltd
Notes to the Accounts
for the year ended 31 December 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
20,519
20,490
640
1,439
43,088
Additions
199
-
-
888
1,087
Disposals
(10,195)
(7,495)
-
-
(17,690)
At 31 December 2025
10,523
12,995
640
2,327
26,485
At 1 January 2025
11,997
13,646
40
871
26,554
Charge for the year
954
1,085
150
588
2,777
On disposals
(5,470)
(4,992)
-
-
(10,462)
At 31 December 2025
7,481
9,739
190
1,459
18,869
At 31 December 2025
3,042
3,256
450
868
7,616
At 31 December 2024
8,522
6,844
600
568
16,534
Amounts falling due within one year
Trade debtors
16,909
27,019
Accrued income and prepayments
41,290
-
Other debtors
15,061
65,916
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
36,863
2,566
Obligations under finance leases and hire purchase contracts
867
5,945
Trade creditors
64,556
34,006
Taxes and social security
7,707
11,724
East Norfolk Pipework Ltd
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
94
Allotted, called up and fully paid:
1 Ordinary C shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
As at 31 12 2025 the directors owed the company £15,053. The loan is included in other debtors due within one year in note 5 to the financial statements and is repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2024: 3).