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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 Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets3255,563157,812
CURRENT ASSETS
Stock376,374462,903
Debtors5401,922365,652
Cash at bank and in hand457,61313,207
1,235,909841,762
CREDITORS: Amounts falling due within one year61,022,796830,674
NET CURRENT ASSETS213,11311,088
TOTAL ASSETS LESS CURRENT LIABILITIES468,676168,900
PROVISIONS FOR LIABILITIES AND CHARGES763,89039,453
NET ASSETS404,786129,447
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account404,686129,347
SHAREHOLDERS' FUNDS404,786129,447
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 Machineryreducing balance 25%
Commercial Vehiclesreducing balance 30%
Equipmentreducing 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
20252024
No.No.
Average number of employees1210
Jackson Geo Services Limited
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 1 December 202448,278138,07933,266219,623
Additions60,530101,48942,982205,001
Disposals-(12,610)-(12,610)
At 30 November 2025108,808226,95876,248412,014
Depreciation
At 1 December 202412,07041,4248,31761,811
Disposals-(3,783)-(3,783)
For the year24,64556,79516,98398,423
At 30 November 202536,71594,43625,300156,451
Net Book Amounts
At 30 November 202572,093132,52250,948255,563
At 30 November 202436,20896,65524,949157,812
4. STOCK 20252024
££
Stock comprises:
Stock5,6955,695
Work in progress370,679457,208
376,374462,903
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors401,922365,652
401,922365,652
Jackson Geo Services Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax100,6752,577
VAT69,51116,321
Salaries and wages control130,58244,991
Credit card10,2085,075
Trade creditors384,624291,146
Accruals47,196118,834
Amounts due to group companies280,000351,730
1,022,796830,674
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation63,89039,453
63,89039,453
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100