26 February 2024 false No description of principal activity Taxfiler 2024.6 15520654business:PrivateLimitedCompanyLtd2024-02-262025-04-30 155206542024-02-25 155206542024-02-262025-04-30 15520654business:AuditExemptWithAccountantsReport2024-02-262025-04-30 15520654business:FilletedAccounts2024-02-262025-04-30 155206542025-04-30 15520654business:Director12024-02-262025-04-30 15520654business:Director22024-02-262025-04-30 15520654business:Director32024-02-262025-04-30 15520654business:RegisteredOffice2024-02-262025-04-30 15520654core:WithinOneYear2025-04-30 15520654core:AfterOneYear2025-04-30 15520654core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15520654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15520654core:PreviouslyStatedAmount2025-04-30 15520654business:SmallEntities2024-02-262025-04-30 15520654countries:EnglandWales2024-02-262025-04-30 15520654core:MotorVehicles2024-02-262025-04-30 15520654core:ComputerEquipment2024-02-262025-04-30 15520654core:MotorVehicles2024-02-25 15520654core:ComputerEquipment2024-02-25 15520654core:MotorVehicles2025-04-30 15520654core:ComputerEquipment2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15520654 (England and Wales)
ACM Drilling Limited Unaudited accounts for the period from 26 February 2024 to 30 April 2025
ACM Drilling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACM Drilling Limited Company Information for the period from 26 February 2024 to 30 April 2025
Directors
Caolan Thomas Jordan Michael Patrick Jordan Patrick Francis Jordan
Company Number
15520654 (England and Wales)
Registered Office
11 Queens Avenue Woodford Green IG8 0JE England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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ACM Drilling Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
44,163 
Current assets
Debtors
5
67,161 
Cash at bank and in hand
16,788 
83,949 
Creditors: amounts falling due within one year
6
(39,275)
Net current assets
44,674 
Total assets less current liabilities
88,837 
Creditors: amounts falling due after more than one year
7
(33,418)
Provisions for liabilities
Deferred tax
(8,238)
Net assets
47,181 
Capital and reserves
Called up share capital
3 
Profit and loss account
47,178 
Shareholders' funds
47,181 
For the period ending 30 April 2025 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 7 October 2025 and were signed on its behalf by
Patrick Francis Jordan Director Company Registration No. 15520654
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ACM Drilling Limited Notes to the Accounts for the period from 26 February 2024 to 30 April 2025
1
Statutory information
ACM Drilling Limited is a private company, limited by shares, registered in England and Wales, registration number 15520654. The registered office is 11 Queens Avenue, Woodford Green, IG8 0JE, England and Wales.
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 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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 February 2024
- 
- 
- 
Additions
43,439 
2,490 
45,929 
At 30 April 2025
43,439 
2,490 
45,929 
Depreciation
Charge for the period
1,462 
304 
1,766 
At 30 April 2025
1,462 
304 
1,766 
Net book value
At 30 April 2025
41,977 
2,186 
44,163 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
16,752 
Other debtors
50,409 
67,161 
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ACM Drilling Limited Notes to the Accounts for the period from 26 February 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
8,483 
Taxes and social security
3,782 
Other creditors
201 
Loans from directors
25,800 
Accruals
1,009 
39,275 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
33,418 
8
Average number of employees
During the period the average number of employees was 4.
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