Registration number: 07164101

R & D Drilling Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

R & D Drilling Limited

Company Information

Directors

Mr Roger Smart Mr David Smart

Registered office

80 Okebourne Road Brentry Bristol United Kingdom BS10 6QP

R & D Drilling Limited

(Registration number: 07164101)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	83,932	111,636
Current assets	66,189	31,439
Prepayments and accrued income	3,922	2,054
Creditors: Amounts falling due within one year	(93,585)	(83,467)
Net current liabilities	(23,474)	(49,974)
Total assets less current liabilities	60,458	61,662
Creditors: Amounts falling due after more than one year	(57,432)	(58,404)
Accruals and deferred income	(3,020)	(2,834)
	6	424
Capital and reserves	6	424

1	General information

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

The address of its registered office is:
80 Okebourne Road
Brentry
Bristol
BS10 6QP
United Kingdom

These financial statements were authorised for issue by the Board on 3 November 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

3	Related party transactions

Transactions with directors

2026	At 1 March 2025 £	Advances to director £	At 28 February 2026 £
Mr David Smart
Balance owed to the director by the company	45,030	1,959	46,989

R & D Drilling Limited

(Registration number: 07164101)
Balance Sheet as at 28 February 2026

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Mr David Smart
Balance owed to the director by the company	29,174	15,856	45,030

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; 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 provisions applicable to companies subject to the micro entities regime and 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 3 November 2026 and signed on its behalf by:
 

......................................... Mr David Smart Director