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Company Registration No. 08886646 (England and Wales)
RIGZONE WELL SERVICES LTD Unaudited accounts for the year ended 31 December 2025
RIGZONE WELL SERVICES LTD Unaudited accounts Contents
Page
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RIGZONE WELL SERVICES LTD Company Information for the year ended 31 December 2025
Director
LUCIAN TEMELCEA
Secretary
LUCIAN TEMELCEA
Company Number
08886646 (England and Wales)
Registered Office
11 Highfield House Queensway Hemel Hempstead ENGLAND HP2 5GZ United Kingdom
Accountants
ATHOS FOUTTIS & CO LTD Agias Fylaxeos & Zenonos Rossidi 2 Limassol Cyprus 3082
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RIGZONE WELL SERVICES LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
191,432 
145,344 
Cash at bank and in hand
26,154 
17,977 
217,586 
163,321 
Creditors: amounts falling due within one year
(161,275)
(128,854)
Net current assets
56,311 
34,467 
Total assets less current liabilities
56,311 
34,467 
Creditors: amounts falling due after more than one year
(103,813)
(97,847)
Net liabilities
(47,502)
(63,380)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(48,502)
(64,380)
Shareholders' funds
(47,502)
(63,380)
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 23 September 2026 and were signed on its behalf by
LUCIAN TEMELCEA Director Company Registration No. 08886646
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RIGZONE WELL SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RIGZONE WELL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08886646. The registered office is 11 Highfield House, Queensway Hemel , Hempstead , ENGLAND, HP2 5GZ, 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
191,432 
145,344 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
841 
1,692 
Trade creditors
143,802 
111,498 
Other creditors
10,969 
7,872 
Accruals
5,663 
7,792 
161,275 
128,854 
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RIGZONE WELL SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,837 
34,937 
Other creditors
74,976 
62,910 
103,813 
97,847 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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