14991448 false Drilling Services 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:Director2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-11-30 http://www.companieshouse.gov.uk/cd:Director3 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14991448
Jackson Geo Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

Jackson Geo Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
DIRECTORS
Mrs RS Clapp
Mr D Mallett
Mr A Putt
SECRETARY
Miss N Claydon
REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14991448

Jackson Geo Services Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Jackson Geo Services Limited

BALANCE SHEET AT 30 November 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 255,563 |  |  |  | 157,812
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 376,374 |  |  |  | 462,903 |  |
Debtors |  | 5 |  | 401,922 |  |  |  | 365,652 |  |
Cash at bank and in hand |  |  |  | 457,613 |  |  |  | 13,207 |  |
|  |  |  | 1,235,909 |  |  |  | 841,762 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 1,022,796 |  |  |  | 830,674 |  |
NET CURRENT ASSETS |  |  |  |  |  | 213,113 |  |  |  | 11,088
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 468,676 |  |  |  | 168,900
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 63,890 |  |  |  | 39,453
NET ASSETS |  |  |  |  |  | 404,786 |  |  |  | 129,447
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 404,686 |  |  |  | 129,347
SHAREHOLDERS' FUNDS |  |  |  |  |  | 404,786 |  |  |  | 129,447
For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 4 June 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr D Mallett |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Jackson Geo Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 30%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 12 |  | 10

Jackson Geo Services Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 1 December 2024 |  | 48,278 |  | 138,079 |  | 33,266 |  | 219,623
Additions |  | 60,530 |  | 101,489 |  | 42,982 |  | 205,001
Disposals |  | - |  | (12,610) |  | - |  | (12,610)
At 30 November 2025 |  | 108,808 |  | 226,958 |  | 76,248 |  | 412,014
Depreciation |  |  |  |  |  |  |  |
At 1 December 2024 |  | 12,070 |  | 41,424 |  | 8,317 |  | 61,811
Disposals |  | - |  | (3,783) |  | - |  | (3,783)
For the year |  | 24,645 |  | 56,795 |  | 16,983 |  | 98,423
At 30 November 2025 |  | 36,715 |  | 94,436 |  | 25,300 |  | 156,451
Net Book Amounts |  |  |  |  |  |  |  |
At 30 November 2025 |  | 72,093 |  | 132,522 |  | 50,948 |  | 255,563
At 30 November 2024 |  | 36,208 |  | 96,655 |  | 24,949 |  | 157,812

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 5,695 |  | 5,695
Work in progress |  |  |  | 370,679 |  | 457,208
|  |  |  | 376,374 |  | 462,903

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 401,922 |  | 365,652
|  |  |  | 401,922 |  | 365,652

Jackson Geo Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 100,675 |  | 2,577
VAT |  |  |  | 69,511 |  | 16,321
Salaries and wages control |  |  |  | 130,582 |  | 44,991
Credit card |  |  |  | 10,208 |  | 5,075
Trade creditors |  |  |  | 384,624 |  | 291,146
Accruals |  |  |  | 47,196 |  | 118,834
Amounts due to group companies |  |  |  | 280,000 |  | 351,730
|  |  |  | 1,022,796 |  | 830,674

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 63,890 |  | 39,453
|  |  |  | 63,890 |  | 39,453

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100