D.Bowman Drilling Ltd

D.Bowman Drilling Ltd
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

D.Bowman Drilling Ltd Accountants' Report For the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D.Bowman Drilling Ltd for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D.Bowman Drilling Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of D.Bowman Drilling Ltd, as a body, in accordance with the terms of our engagement letter dated 23 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of D.Bowman Drilling Ltd and state those matters that we have agreed to state to the Board of Directors of D.Bowman Drilling Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D.Bowman Drilling Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that D.Bowman Drilling Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D.Bowman Drilling Ltd. You consider that D.Bowman Drilling Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of D.Bowman Drilling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. .................................................... Jermyn & Co Accountants Limited Unit 3, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU 23 October 2026 1

D.Bowman Drilling Ltd
Accountants' Report
For the year ended 31 March 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D.Bowman Drilling Ltd for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D.Bowman Drilling Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of D.Bowman Drilling Ltd, as a body, in accordance with the terms of our engagement letter dated 23 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of D.Bowman Drilling Ltd and state those matters that we have agreed to state to the Board of Directors of D.Bowman Drilling Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D.Bowman Drilling Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D.Bowman Drilling Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D.Bowman Drilling Ltd. You consider that D.Bowman Drilling Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D.Bowman Drilling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026.

....................................................
Jermyn & Co Accountants Limited
Unit 3, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
23 October 2026

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D.Bowman Drilling Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	132,002	59,598
		132,002	59,598
Current assets
Debtors		0	17,920
Cash at bank and in hand		3,582	4,187
		3,582	22,107
Creditors: amount falling due within one year		(49,122)	(81,338)
Net current assets		(45,540)	(59,231)

Total assets less current liabilities		86,462	367
Creditors: amount falling due after more than one year		(19,907)	0
Provisions for liabilities		(18,101)	0
Net assets		48,454	367

Capital and reserves
Called up share capital		11	11
Profit and loss account		48,443	356
Shareholders' funds		48,454	367

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 October 2026 and were signed by:

-------------------------------
Derek Bowman
Director

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D.Bowman Drilling Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

D.Bowman Drilling Ltd is a private company, limited by shares, registered in England and Wales, registration number 10445204, registration address Alcudia, The Street, Norwich, NR11 7QB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Straight Line
Computer Equipment	15% Reducing Balance

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2025	60,583	109,290	137	6,457	176,467
Additions	64,427	33,518	-	-	97,945
Disposals	-	(48,088)	-	(3,466)	(51,554)
At 31 March 2026	125,010	94,720	137	2,991	222,858
Depreciation
At 01 April 2025	32,668	81,222	147	2,832	116,869
Charge for year	12,054	11,261	(10)	737	24,042
On disposals	-	(48,075)	-	(1,980)	(50,055)
At 31 March 2026	44,722	44,408	137	1,589	90,856
Net book values
Closing balance as at 31 March 2026	80,288	50,312	-	1,402	132,002
Opening balance as at 01 April 2025	27,915	28,068	(10)	3,625	59,598

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