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Registered Number: 09910443


 

 

 

PIPETECH SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director S HEALY
Registered Number 09910443
Registered Office 11 NELMES CLOSE
Hornchurch
Essex
RM11 2QA
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026
Principal activities
The company's principal activity during the year was that of a heating and water engineer.

Director
The director who served the company throughout the year was as follows:
S HEALY
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
S HEALY
Director

Date approved: 25 September 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 March 2026



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
25 September 2026
3
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 15,553    18,298 
15,553    18,298 
Current assets      
Stocks 4 5,110    5,110 
Debtors 5 5,282    2,422 
Cash at bank and in hand 15,438    9,621 
25,830    17,153 
Creditors: amount falling due within one year 6 (18,902)   (3,865)
Net current assets 6,928    13,288 
 
Total assets less current liabilities 22,481    31,586 
Net assets 22,481    31,586 
 

Capital and reserves
     
Called up share capital 7 40    40 
Profit and loss account 22,441    31,546 
Shareholders' funds 22,481    31,586 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 25 September 2026 and were signed by:


-------------------------------
S HEALY
Director
4
General Information
PIPETECH SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 09910443, registration address 11 NELMES CLOSE, Hornchurch, Essex, RM11 2QA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15 Reducing Balance
Fixtures and Fittings 15 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 April 2025 46,049    1,500    47,549 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2026 46,049    1,500    47,549 
Depreciation
At 01 April 2025 27,975    1,276    29,251 
Charge for year 2,711    34    2,745 
On disposals -    -    - 
At 31 March 2026 30,686    1,310    31,996 
Net book values
Closing balance as at 31 March 2026 15,363    190    15,553 
Opening balance as at 01 April 2025 18,074    224    18,298 


4.

Stocks

2026
£
  2025
£
Stocks 5,110    5,110 
5,110    5,110 

5.

Debtors: amounts falling due within one year

2026
£
  2025
£
Trade Debtors 1,014    2,422 
PAYE & Social Security 3,064    0 
VAT 1,204    0 
5,282    2,422 

6.

Creditors: amount falling due within one year

2026
£
  2025
£
Trade Creditors 8,411    0 
Corporation Tax 3,126    830 
PAYE & Social Security 0    161 
Directors' Current Accounts 7,365    2,540 
VAT 0    334 
18,902    3,865 

7.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
20 Class A shares of £1.00 each 20    20 
20    20 

5