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Registration number: 16040610

JD Geoconsultancy Limited
Unaudited Filleted Financial Statements
for the Period from 25 October 2024 to 31 October 2025

JD Geoconsultancy Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

JD Geoconsultancy Limited

(Registration number: 16040610)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 24,204 | -
Creditors: Amounts falling due within one year | 5 | (23,844) | -
Net assets |  | 360 | -
Capital and reserves |  |  |
Called up share capital |  | 2 | -
Retained earnings |  | 358 | -
Shareholders' funds |  | 360 | -

For the financial period ending 31 October 2025 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 period 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 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 19 January 2026 and signed on its behalf by:

Prof J D Fairhead Director | Mrs C A Fairhead Director |

JD Geoconsultancy Limited

Notes to the Unaudited Financial Statements for the Period from 25 October 2024 to 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
United Kingdom

These financial statements were authorised for issue by the Board on 19 January 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

JD Geoconsultancy Limited

Notes to the Unaudited Financial Statements for the Period from 25 October 2024 to 31 October 2025

Borrowings

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 0).

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 24,204 | -
| 24,204 | -

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 22,944 | -
Accruals and deferred income | 900 | -
| 23,844 | -