CIPRIANI PLUMBING AND SERVICES LTD

CIPRIANI PLUMBING AND SERVICES LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

CIPRIANI PLUMBING AND SERVICES LTD Accountants' Report For the year ended 31 October 2025
Accountants report Report of the accountant to the directors of CIPRIANI PLUMBING AND SERVICES LTD These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025 We have prepared these financial statements based on the accounting records, information and explanations provided by you. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. You consider that the company is exempt from an audit for the year ended 31 October 2025 . 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. The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. DEMA ACCOUNTANCY LTD 31 October 2025 .................................................... DEMA ACCOUNTANCY LTD 47 Harding Road Grays RM16 4XD 1

CIPRIANI PLUMBING AND SERVICES LTD
Accountants' Report
For the year ended 31 October 2025

Accountants report

Report of the accountant to the directors of CIPRIANI PLUMBING AND SERVICES LTD

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.

You consider that the company is exempt from an audit for the year ended 31 October 2025 .

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.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

DEMA ACCOUNTANCY LTD

31 October 2025

....................................................

DEMA ACCOUNTANCY LTD
47 Harding Road

Grays
RM16 4XD

1

CIPRIANI PLUMBING AND SERVICES LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,882	8,097
		6,882	8,097
Current assets
Debtors		29,044	2,323
Cash at bank and in hand		(867)	7,239
		28,177	9,562
Creditors: amount falling due within one year		(43,363)	(13,848)
Net current assets		(15,186)	(4,286)

Total assets less current liabilities		(8,304)	3,811
Creditors: amount falling due after more than one year		8,720	(9,678)
Net assets		416	(5,867)

Capital and reserves
Profit and loss account		416	(5,867)
Shareholders' funds		416	(5,867)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2026 and were signed by:

-------------------------------
Ciprian STOIAN
Director

2

CIPRIANI PLUMBING AND SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

CIPRIANI PLUMBING AND SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11623436, registration address Allia Future Business Centre Building 1, Kings Hedges Road, Cambridge, CB4 2HY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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

2.	Average number of employees Average number of employees during the period was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 November 2024	17,495	17,495
Additions	-	-
Disposals	-	-
At 31 October 2025	17,495	17,495
Depreciation
At 01 November 2024	9,398	9,398
Charge for year	1,215	1,215
On disposals	-	-
At 31 October 2025	10,613	10,613
Net book values
Closing balance as at 31 October 2025	6,882	6,882
Opening balance as at 01 November 2024	8,097	8,097

4.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3