2025-01-012025-12-3131 December 2025Premium Pipework Services Ltd12385149falseCalum Dalgarno28 August 202628 August 2026The principal activity of the company continued to be Mechanical Installation.155 Crawley Down RoadFelbridgeEast GrinsteadRH19 2PS8890,287Ajaccts Software3.1.0 beta12385149bus:FilletedAccounts2025-01-012025-12-3112385149bus:FRS1022025-01-012025-12-3112385149bus:PrivateLimitedCompanyLtd2025-01-012025-12-3112385149bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3112385149core:PlantMachinery2024-12-3112385149core:InvestmentPropertyIncludedWithinPPE2024-12-3112385149core:LandBuildings2024-12-3112385149core:FurnitureFittingsToolsEquipment2024-12-3112385149core:Vehicles2024-12-3112385149core:ComputerEquipment2024-12-3112385149core:PlantMachinery2025-12-3112385149core:InvestmentPropertyIncludedWithinPPE2025-12-3112385149core:LandBuildings2025-12-3112385149core:FurnitureFittingsToolsEquipment2025-12-3112385149core:Vehicles2025-12-3112385149core:ComputerEquipment2025-12-31123851492024-01-0112385149core:DevelopmentCostsPatentsSimilar2025-01-012025-12-3112385149core:DevelopmentCostsPatentsSimilar2025-12-3112385149core:DevelopmentCostsPatentsSimilar2024-12-3112385149core:DividendsProposed2025-01-012025-12-3112385149core:DividendsProposed2024-01-012024-12-3112385149core:LandBuildings2024-01-012024-12-3112385149core:PlantMachinery2024-01-012024-12-3112385149core:FurnitureFittingsToolsEquipment2024-01-012024-12-3112385149core:Vehicles2024-01-012024-12-3112385149core:ComputerEquipment2024-01-012024-12-3112385149core:InvestmentPropertyIncludedWithinPPE2025-01-012025-12-3112385149core:LandBuildings2025-01-012025-12-3112385149core:PlantMachinery2025-01-012025-12-3112385149core:FurnitureFittingsToolsEquipment2025-01-012025-12-3112385149core:Vehicles2025-01-012025-12-3112385149core:ComputerEquipment2025-01-012025-12-3112385149core:ComputerEquipment2024-01-0112385149core:ComputerEquipment2025-01-01123851492024-12-3112385149bus:Consolidated2024-12-31123851492025-12-3112385149bus:Consolidated2025-12-31123851492024-01-012024-12-3112385149bus:Consolidated2024-01-012024-12-31123851492025-01-012025-12-3112385149bus:Consolidated2025-01-012025-12-3112385149bus:CompanySecretaryDirector12025-01-012025-12-3112385149bus:Director12025-01-012025-12-3112385149bus:Director22025-01-012025-12-3112385149bus:Director32025-01-012025-12-3112385149bus:Director42025-01-012025-12-3112385149bus:Director52025-01-012025-12-3112385149bus:Director62025-01-012025-12-3112385149bus:Director72025-01-012025-12-3112385149bus:Director82025-01-012025-12-3112385149bus:Director92025-01-012025-12-3112385149bus:Director102025-01-012025-12-3112385149bus:Director112025-01-012025-12-3112385149bus:Director122025-01-012025-12-3112385149bus:Director132025-01-012025-12-3112385149bus:Director142025-01-012025-12-3112385149bus:Director152025-01-012025-12-3112385149bus:Director162025-01-012025-12-3112385149bus:Director172025-01-012025-12-3112385149bus:Director182025-01-012025-12-3112385149bus:Director192025-01-012025-12-3112385149bus:Director202025-01-012025-12-31123851492025-01-012025-12-3112385149bus:CompanySecretaryDirector12025-12-3112385149bus:Director12025-12-3112385149bus:Director22025-12-3112385149bus:CompanySecretaryDirector12025-01-012025-12-3112385149bus:Director12025-01-012025-12-3112385149bus:Director22025-01-012025-12-31123851492025-01-012025-12-3112385149bus:CompanySecretaryDirector12024-12-3112385149bus:Director12024-12-3112385149bus:Director22024-12-3112385149bus:EntityAccountantsOrAuditors2025-01-012025-12-3112385149bus:EntityAccountantsOrAuditors2025-01-012025-12-3112385149bus:EntityAccountantsOrAuditors2025-12-3112385149bus:RegisteredOffice2025-01-012025-12-3112385149bus:EntityBankers2025-01-012025-12-3112385149bus:EntityLawyersOrLegalAdvisers2025-01-012025-12-31xbrli:pureiso4217:GBPxbrli:shares

Filleted Unaudited Accounts for

for

Premium Pipework Services Ltd

Company Information and Financial Statements

For the Financial Year ended 31 December 2025

Company Information

Directors
Calum Dalgarno
David Boat
Alasdair Rattray
George Campbell
Aleksandra Campbell
Premium Pipework Services Ltd is a Company Limited by Shares incorporated in the United Kingdom and registered in in England and Wales.
Registered Office Address
Premium Pipework Services Ltd
155 Crawley Down Road
Felbridge
East Grinstead
RH19 2PS
Registered Number
12385149
Filleted Unaudited Financial Statements
for
Premium Pipework Services Ltd
Statement of Financial Position
at 31 December 2025
Note20252024
££
Fixed Assets
Intangible assets--
Tangible assets524,68121,318
Investments--
24,68121,318
Current assets
Stocks-2,367
Debtors3260,79569,923
Cash at bank and in hand449,011617,464
709,806689,754
Creditors: amounts falling due within one year4(255,267)(294,705)
Net current assets454,539395,049
Total assets less current liabilities479,220416,367
Creditors: amounts falling due after more than one year(-)(-)
Net Assets479,220416,367
Capital and Reserves
Called up Share Capital655
Profit and Loss account479,215416,361
Total Equity479,220416,366
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorCalum Dalgarno
Approved by the board, 28 August 2026
Notes to the financial statements
at 31 December 2025
1. General Information
Premium Pipework Services Ltd is a Company Limited by Shares incorporated in the United Kingdom and registered in in England and Wales.
Registered Office Address:
Premium Pipework Services Ltd
155 Crawley Down Road
Felbridge
East Grinstead
RH19 2PS
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
20252024
££
260,79541,432
Short term debtors : Prepayments
20252024
££
--
Short term debtors : Tax Debtors
20252024
££
-28,490
Short term debtors : Others
20252024
££
--
4. Analysis of Creditors
Short term creditors : Trade Creditors
20252024
££
78,704100,539
Short term creditors : Accruals/Deferred Income
20252024
££
--
Short term creditors : Bank Overdraft
20252024
££
--
Short term creditors : Other Loan/HP
20252024
££
19,19044,045
Short term creditors : Corporation Tax
20252024
££
26,238150,480
Short term creditors : VAT/Social Security
20252024
££
115,630-
Short term creditors : Others
20252024
££
15,506(359)
Long term creditors (incl. Directors Loans)
20252024
££
--
5. Tangible fixed assets
Land/BuildingsPlant MachineryFixts, Fittings, EquipmentComputer EquipmentVehiclesTotal
££££££
Cost
At 31 December 202407,7420013,97321,715
Additions012201,3671,8743,363
Disposals(0)(0)(0)(0)(0)(0)
Revaluations000000
At 31 December 202507,86401,36715,84725,078
Depreciation
At 31 December 20240000397397
Charge for the year000000
Eliminated this year(0)(0)(0)(0)(0)(0)
At 31 December 20250000397397
Net book value
At 31 December 202407,7420013,57621,318
At 31 December 202507,86401,36715,45024,681
6. Share Capital
Allotted, called up and fully paid
20252024
No£No£
Ordinary5555
Total5555
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 8 (Previous: 8)
End of Notes to Financial Statements