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Company Registration No. 08379004 (England and Wales)
RS DRILLCUT SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2026
RS DRILLCUT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RS DRILLCUT SOLUTIONS LTD Company Information for the year ended 31 March 2026
Director
Ramunas Simkus
Company Number
08379004 (England and Wales)
Registered Office
26 Willersley Avenue Orpington Kent BR6 9RS
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RS DRILLCUT SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,535 
18,869 
Current assets
Debtors
5
10,546 
9,157 
Cash at bank and in hand
11,567 
13,449 
22,113 
22,606 
Creditors: amounts falling due within one year
6
(7,222)
(6,116)
Net current assets
14,891 
16,490 
Net assets
30,426 
35,359 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,326 
35,259 
Shareholders' funds
30,426 
35,359 
For the year ending 31 March 2026 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 9 July 2026 and were signed on its behalf by
Ramunas Simkus Director Company Registration No. 08379004
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RS DRILLCUT SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RS DRILLCUT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08379004. The registered office is 26 Willersley Avenue, Orpington, Kent, BR6 9RS.
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:
Motor vehicles
25% reduce balance
Fixtures & fittings
25% reduce balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
55,146 
5,885 
61,031 
Additions
- 
2,230 
2,230 
Disposals
- 
(2,791)
(2,791)
At 31 March 2026
55,146 
5,324 
60,470 
Depreciation
At 1 April 2025
38,027 
4,135 
42,162 
Charge for the year
4,280 
517 
4,797 
On disposals
- 
(2,024)
(2,024)
At 31 March 2026
42,307 
2,628 
44,935 
Net book value
At 31 March 2026
12,839 
2,696 
15,535 
At 31 March 2025
17,119 
1,750 
18,869 
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RS DRILLCUT SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,091 
965 
Trade debtors
9,455 
8,192 
10,546 
9,157 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
6,013 
6,116 
Other creditors
1,209 
- 
7,222 
6,116 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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