REGISTERED NUMBER: 08978665 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

The Wire Rig Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I P Speed

G Weatherall

REGISTERED OFFICE:

Unit A17

Fairoaks Airport

Chertsey Road

Chobham

Surrey

GU24 8HU

REGISTERED NUMBER:

08978665 (England and Wales)

ACCOUNTANTS:

JCR Business Services Limited

101 Bushey Grove Road

Bushey

Hertfordshire

WD23 2JN

FIXED ASSETS

Tangible assets

4

66,263

88,350

CURRENT ASSETS

Debtors

5

307,991

60,506

Cash at bank and in hand

487,502

215,269

795,493

275,775

CREDITORS

Amounts falling due within one year

6

136,933

58,754

NET CURRENT ASSETS

658,560

217,021

TOTAL ASSETS LESS CURRENT LIABILITIES

724,823

305,371

PROVISIONS FOR LIABILITIES

16,566

16,787

NET ASSETS

708,257

288,584

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

708,157

288,484

SHAREHOLDERS' FUNDS

708,257

288,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2026 and were signed on its behalf by:

I P Speed - Director

G Weatherall - Director

1.	STATUTORY INFORMATION

The Wire Rig Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

and 30 April 2026

648,056

DEPRECIATION

At 1 May 2025

559,706

Charge for year

22,087

At 30 April 2026

581,793

NET BOOK VALUE

At 30 April 2026

66,263

At 30 April 2025

88,350

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

274,360

28,630

Other debtors

33,631

31,876

307,991

60,506

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

9,582

54,426

Taxation and social security

126,791

3,768

Other creditors

560

560

136,933

58,754