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Company Registration No. 11103849 (England and Wales)
CLEAN CUT DRILLING LTD Unaudited accounts for the year ended 31 December 2024
CLEAN CUT DRILLING LTD Unaudited accounts Contents
Page
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CLEAN CUT DRILLING LTD Company Information for the year ended 31 December 2024
Director
Mark Scorer
Company Number
11103849 (England and Wales)
Registered Office
Unit 72 Interchange House Howard Way, Newport Pagnell Bucks MK16 9PY United Kingdom
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CLEAN CUT DRILLING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
266,188 
261,807 
Current assets
Debtors
92,225 
121,616 
Cash at bank and in hand
30,654 
25,448 
122,879 
147,064 
Creditors: amounts falling due within one year
(211,362)
(170,334)
Net current liabilities
(88,483)
(23,270)
Net assets
177,705 
238,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
177,605 
238,437 
Shareholders' funds
177,705 
238,537 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 17 June 2025 and were signed on its behalf by
Mark Scorer Director Company Registration No. 11103849
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CLEAN CUT DRILLING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CLEAN CUT DRILLING LTD is a private company, limited by shares, registered in England and Wales, registration number 11103849. The registered office is Unit 72 Interchange House, Howard Way,, Newport Pagnell, Bucks, MK16 9PY, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
33% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
305,047 
237,256 
5,896 
11,274 
559,473 
Additions
6,321 
106,899 
630 
1,689 
115,539 
At 31 December 2024
311,368 
344,155 
6,526 
12,963 
675,012 
Depreciation
At 1 January 2024
217,184 
69,260 
5,683 
5,539 
297,666 
Charge for the year
54,885 
52,834 
309 
3,130 
111,158 
At 31 December 2024
272,069 
122,094 
5,992 
8,669 
408,824 
Net book value
At 31 December 2024
39,299 
222,061 
534 
4,294 
266,188 
At 31 December 2023
87,863 
167,996 
213 
5,735 
261,807 
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CLEAN CUT DRILLING LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,467 
118,508 
Other debtors
1,758 
3,108 
92,225 
121,616 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(14,774)
(16,557)
Obligations under finance leases and hire purchase contracts
169,194 
133,117 
Trade creditors
39,717 
18,908 
Taxes and social security
9,551 
13,666 
Loans from directors
6,474 
20,000 
Accruals
1,200 
1,200 
211,362 
170,334 
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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