REGISTERED NUMBER: 06506482 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2026

FOR

PIPING STRESS ENGINEERING SERVICES

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S P Green

REGISTERED OFFICE:

First Floor, Jebsen House

53-61 High Street

Ruislip

Middlesex

HA4 7BD

REGISTERED NUMBER:

06506482 (England and Wales)

FIXED ASSETS

Tangible assets

4

67,423

1,092

CURRENT ASSETS

Debtors

5

21,248

36,603

Cash at bank

400,850

431,696

422,098

468,299

CREDITORS

Amounts falling due within one year

6

(72,710

)

(77,384

)

NET CURRENT ASSETS

349,388

390,915

TOTAL ASSETS LESS CURRENT LIABILITIES

416,811

392,007

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

416,711

391,907

SHAREHOLDERS' FUNDS

416,811

392,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th September 2026 and were signed by:

S P Green - Director

1.	STATUTORY INFORMATION

Piping Stress Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33.33% on cost, 25% on cost, 20% on reducing balance and 20% on cost

Taxation

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company contributes to personal pension schemes for its director. The assets of the schemes are held independently of the company by an insurance company. The amount charged to the profit and loss account are the contributions payable in the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st March 2025

2,523

Additions

73,405

At 28th February 2026

75,928

DEPRECIATION

At 1st March 2025

1,431

Charge for year

7,074

At 28th February 2026

8,505

NET BOOK VALUE

At 28th February 2026

67,423

At 28th February 2025

1,092

5.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Trade debtors

10,944

10,944

Other debtors

10,304

21,639

21,248

32,583

Amounts falling due after more than one year:

Other debtors

-

4,020

Aggregate amounts

21,248

36,603

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

2,440

26,572

Other creditors

70,270

50,812

72,710

77,384