Registration number: 12902643

Drill-Equip Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Drill-Equip Limited

Company Information

Directors

Mr Michael Lopia Mr Marc Stephen Godber

Registered office

Unit 3 Bramley Way Hellaby Industrial Estate Hellaby Rotherham South Yorkshire S66 8QB

Accountants

Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Drill-Equip Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael Lopia

Mr Marc Stephen Godber

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 June 2026 and signed on its behalf by:
 

......................................... Mr Michael Lopia Director

Drill-Equip Limited

(Registration number: 12902643)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	317,434	103,999
Current assets	221,211	34,109
Creditors: Amounts falling due within one year	(110,000)	(3,732)
Net current assets	111,211	30,377
Total assets less current liabilities	428,645	134,376
Creditors: Amounts falling due after more than one year	(230,000)	-
Accruals and deferred income	(1,100)	(1,100)
	197,545	133,276
Capital and reserves	197,545	133,276

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3 Bramley Way
Hellaby Industrial Estate
Hellaby
Rotherham
South Yorkshire
S66 8QB

These financial statements were authorised for issue by the Board on 12 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

Drill-Equip Limited

(Registration number: 12902643)
Balance Sheet as at 31 March 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2026 and signed on its behalf by:
 

......................................... Mr Michael Lopia Director