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Company Registration No. 13554363 (England and Wales)
Pro-pipework Ltd Unaudited accounts for the year ended 31 January 2026
Pro-pipework Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pro-pipework Ltd Company Information for the year ended 31 January 2026
Directors
Jonathon Osborne Simon Mayman Jonathon Osborne
Company Number
13554363 (England and Wales)
Registered Office
30 LODGE HILL ROAD OSSETT WF5 9RU ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Pro-pipework Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,844 
69,151 
Current assets
Debtors
5
93,996 
131,737 
Cash at bank and in hand
247,556 
58,972 
341,552 
190,709 
Creditors: amounts falling due within one year
6
(120,849)
(77,214)
Net current assets
220,703 
113,495 
Net assets
271,547 
182,646 
Capital and reserves
Called up share capital
301 
301 
Profit and loss account
271,246 
182,345 
Shareholders' funds
271,547 
182,646 
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Jonathon Osborne Director Company Registration No. 13554363
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Pro-pipework Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Pro-pipework Ltd is a private company, limited by shares, registered in England and Wales, registration number 13554363. The registered office is 30 LODGE HILL ROAD, OSSETT, WF5 9RU, 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.
3
Accounting policies
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
9,933 
88,708 
2,053 
100,694 
At 31 January 2026
9,933 
88,708 
2,053 
100,694 
Depreciation
At 1 February 2025
9,933 
21,112 
498 
31,543 
Charge for the year
- 
17,742 
565 
18,307 
At 31 January 2026
9,933 
38,854 
1,063 
49,850 
Net book value
At 31 January 2026
- 
49,854 
990 
50,844 
At 31 January 2025
- 
67,596 
1,555 
69,151 
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Pro-pipework Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,014 
128,355 
Accrued income and prepayments
(38,355)
(38,355)
Other debtors
38,337 
41,737 
93,996 
131,737 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
753 
7,500 
Trade creditors
35,322 
2,391 
Taxes and social security
84,774 
67,323 
120,849 
77,214 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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