1 January 2025 false No description of principal activity Taxfiler 2024.6 11103849business:PrivateLimitedCompanyLtd2025-01-012025-12-31 111038492024-12-31 111038492025-01-012025-12-31 11103849business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 11103849business:FilletedAccounts2025-01-012025-12-31 111038492025-12-31 11103849business:Director12025-01-012025-12-31 11103849business:RegisteredOffice2025-01-012025-12-31 111038492024-12-31 11103849core:WithinOneYear2025-12-31 11103849core:WithinOneYear2024-12-31 11103849core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 11103849core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11103849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 11103849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11103849core:PreviouslyStatedAmount2025-12-31 11103849core:PreviouslyStatedAmount2024-12-31 11103849business:SmallEntities2025-01-012025-12-31 11103849countries:EnglandWales2025-01-012025-12-31 11103849core:PlantMachinery2025-01-012025-12-31 11103849core:MotorVehicles2025-01-012025-12-31 11103849core:FurnitureFittings2025-01-012025-12-31 11103849core:ComputerEquipment2025-01-012025-12-31 11103849core:PlantMachinery2024-12-31 11103849core:MotorVehicles2024-12-31 11103849core:FurnitureFittings2024-12-31 11103849core:ComputerEquipment2024-12-31 11103849core:PlantMachinery2025-12-31 11103849core:MotorVehicles2025-12-31 11103849core:FurnitureFittings2025-12-31 11103849core:ComputerEquipment2025-12-31 111038492024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11103849 (England and Wales)
CLEAN CUT DRILLING LTD Unaudited accounts for the year ended 31 December 2025
CLEAN CUT DRILLING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CLEAN CUT DRILLING LTD Company Information for the year ended 31 December 2025
Director
Mark Scorer
Company Number
11103849 (England and Wales)
Registered Office
Unit 72 Interchange House Howard Way, Newport Pagnell Bucks MK16 9PY United Kingdom
- 3 -
CLEAN CUT DRILLING LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
219,866 
266,188 
Current assets
Debtors
5
78,057 
92,225 
Cash at bank and in hand
11,007 
30,654 
89,064 
122,879 
Creditors: amounts falling due within one year
6
(188,771)
(211,362)
Net current liabilities
(99,707)
(88,483)
Net assets
120,159 
177,705 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
120,059 
177,605 
Shareholders' funds
120,159 
177,705 
For the year ending 31 December 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 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 8 June 2026 and were signed on its behalf by
Mark Scorer Director Company Registration No. 11103849
- 4 -
CLEAN CUT DRILLING LTD Notes to the Accounts for the year ended 31 December 2025
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 2025
311,368 
344,155 
6,526 
12,963 
675,012 
Additions
9,672 
35,151 
- 
472 
45,295 
Disposals
- 
(18,475)
- 
- 
(18,475)
At 31 December 2025
321,040 
360,831 
6,526 
13,435 
701,832 
Depreciation
At 1 January 2025
272,069 
122,094 
5,992 
8,669 
408,824 
Charge for the year
36,737 
40,856 
210 
2,729 
80,532 
On disposals
- 
(7,390)
- 
- 
(7,390)
At 31 December 2025
308,806 
155,560 
6,202 
11,398 
481,966 
Net book value
At 31 December 2025
12,234 
205,271 
324 
2,037 
219,866 
At 31 December 2024
39,299 
222,061 
534 
4,294 
266,188 
- 5 -
CLEAN CUT DRILLING LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,724 
90,467 
Other debtors
2,333 
1,758 
78,057 
92,225 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(13,722)
(14,774)
Obligations under finance leases and hire purchase contracts
163,673 
169,194 
Trade creditors
11,693 
39,717 
Taxes and social security
17,864 
9,551 
Loans from directors
8,063 
6,474 
Accruals
1,200 
1,200 
188,771 
211,362 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -