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Registered Number: 02428464


 

 

 

S.M. DRILLING CONSULTANTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S.M. Drilling Consultants Limited for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S.M. Drilling Consultants Limited for the year ended 31 March 2025 which comprise of 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 companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of S.M. Drilling Consultants Limited , as a body, in accordance with the terms of our engagement letter dated 23 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of S.M. Drilling Consultants Limited and state those matters that we have agreed to state to the Board of Directors of S.M. Drilling Consultants Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.M. Drilling Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S.M. Drilling Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S.M. Drilling Consultants Limited . You consider that S.M. Drilling Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of S.M. Drilling Consultants Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025



....................................................
Bevis & Co
38 College Road
Epsom
KT17 4HJ
23 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 252    1,025 
252    1,025 
Current assets      
Debtors 29,837    635 
Cash at bank and in hand 136,036    152,468 
165,873    153,103 
Creditors: amount falling due within one year (13,885)   (186)
Net current assets 151,988    152,917 
 
Total assets less current liabilities 152,240    153,942 
Net assets 152,240    153,942 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 152,140    153,842 
Shareholders' funds 152,240    153,942 
 


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

Directors' 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 directors acknowledge 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 board of directors on 23 May 2025 and were signed on its behalf by:


-------------------------------
Scott James Mcneil
Director
2
General Information
S.M. Drilling Consultants Limited is a private company, limited by shares, registered in , registration number 02428464, registration address S.M. Drilling Consultants Limited, 38 College Road, Epsom, KT17 4HJ.

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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
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:
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 19,750    43,632    2,793    66,175 
Additions      
Disposals      
At 31 March 2025 19,750    43,632    2,793    66,175 
Depreciation
At 01 April 2024 19,248    43,632    2,270    65,150 
Charge for year 250      523    773 
On disposals      
At 31 March 2025 19,498    43,632    2,793    65,923 
Net book values
Closing balance as at 31 March 2025 252        252 
Opening balance as at 01 April 2024 502      523    1,025 


3