M QUIGLEY PIPEWORK LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 07004792

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,238		140,926

			7,238		140,926
CURRENT ASSETS
Debtors	5	34,516		61,494
Cash at bank and in hand		697,047		738,987

		731,563		800,481
Creditors: Amounts Falling Due Within One Year	6	(1,365 )		(30,741 )

NET CURRENT ASSETS (LIABILITIES)			730,198		769,740

TOTAL ASSETS LESS CURRENT LIABILITIES			737,436		910,666

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,375 )		(2,268 )

NET ASSETS			736,061		908,398

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			736,060		908,397

SHAREHOLDERS' FUNDS			736,061		908,398

Page 1

Page 2

M QUIGLEY PIPEWORK LTD

Statement of Financial Position (continued)

As At 31 August 2026

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Martin QUIGLEY

Director

21/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M QUIGLEY PIPEWORK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07004792 . The registered office is 3 Church Road, Sheldon, Birmingham, B26 3UG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing balance
Fixtures & Fittings	25% Reducing balance

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Pensions

The company operates a defined pension contribution scheme for its director . Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Investment Properties	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 September 2025	131,275	63,302	6,490	201,067
Disposals	(131,275 )	-	-	(131,275 )

As at 31 August 2026	-	63,302	6,490	69,792

Depreciation
As at 1 September 2025	-	54,161	5,980	60,141
Provided during the period	-	2,285	128	2,413

As at 31 August 2026	-	56,446	6,108	62,554

Net Book Value
As at 31 August 2026	-	6,856	382	7,238

As at 1 September 2025	131,275	9,141	510	140,926

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Page 4

M QUIGLEY PIPEWORK LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	8,800	9,500
Prepayments and accrued income	1,032	701
Corporation tax recoverable assets	14,551	-
VAT	1,163	913
Other taxes and social security	5,910	49,646
Director's loan account	3,060	734

	34,516	61,494

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	-	29,376
Accruals and deferred income	1,365	1,365

	1,365	30,741

7. Related Party Transactions

The ultimate controlling party during the year was Martin Quigley, director, whom controls the company by virtue of owning 100% of the share capital.