2024-12-03 2025-12-31 2025-12-31 false 16116097 JGLCOCKINGS LTD 2026-07-07 false iso4217:GBP xbrli:pure 16116097 2024-12-02 16116097 2025-12-31 16116097 2024-12-03 2025-12-31 16116097 2024-12-01 16116097 2024-12-02 16116097 2024-12-02 2024-12-02 16116097 bus:SmallEntities 2024-12-03 2025-12-31 16116097 bus:AuditExempt-NoAccountantsReport 2024-12-03 2025-12-31 16116097 bus:FullAccounts 2024-12-03 2025-12-31 16116097 bus:PrivateLimitedCompanyLtd 2024-12-03 2025-12-31 16116097 core:WithinOneYear 2025-12-31 16116097 core:AfterOneYear 2025-12-31 16116097 core:WithinOneYear 2024-12-02 16116097 core:AfterOneYear 2024-12-02 16116097 core:ShareCapital 2025-12-31 16116097 core:SharePremium 2025-12-31 16116097 core:RevaluationReserve 2025-12-31 16116097 core:OtherReservesSubtotal 2025-12-31 16116097 core:RetainedEarningsAccumulatedLosses 2025-12-31 16116097 core:ShareCapital 2024-12-02 16116097 core:SharePremium 2024-12-02 16116097 core:RevaluationReserve 2024-12-02 16116097 core:OtherReservesSubtotal 2024-12-02 16116097 core:RetainedEarningsAccumulatedLosses 2024-12-02 16116097 core:LandBuildings 2025-12-31 16116097 core:PlantMachinery 2025-12-31 16116097 core:Vehicles 2025-12-31 16116097 core:FurnitureFittings 2025-12-31 16116097 core:OfficeEquipment 2025-12-31 16116097 core:NetGoodwill 2025-12-31 16116097 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 16116097 core:ListedExchangeTraded 2025-12-31 16116097 core:UnlistedNon-exchangeTraded 2025-12-31 16116097 core:LandBuildings 2024-12-02 16116097 core:PlantMachinery 2024-12-02 16116097 core:Vehicles 2024-12-02 16116097 core:FurnitureFittings 2024-12-02 16116097 core:OfficeEquipment 2024-12-02 16116097 core:NetGoodwill 2024-12-02 16116097 core:IntangibleAssetsOtherThanGoodwill 2024-12-02 16116097 core:ListedExchangeTraded 2024-12-02 16116097 core:UnlistedNon-exchangeTraded 2024-12-02 16116097 core:LandBuildings 2024-12-03 2025-12-31 16116097 core:PlantMachinery 2024-12-03 2025-12-31 16116097 core:Vehicles 2024-12-03 2025-12-31 16116097 core:FurnitureFittings 2024-12-03 2025-12-31 16116097 core:OfficeEquipment 2024-12-03 2025-12-31 16116097 core:NetGoodwill 2024-12-03 2025-12-31 16116097 core:IntangibleAssetsOtherThanGoodwill 2024-12-03 2025-12-31 16116097 core:ListedExchangeTraded 2024-12-03 2025-12-31 16116097 core:UnlistedNon-exchangeTraded 2024-12-03 2025-12-31 16116097 core:MoreThanFiveYears 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments 2025-12-31 16116097 core:Non-currentFinancialInstruments 2024-12-02 16116097 dpl:CostSales 2024-12-03 2025-12-31 16116097 dpl:DistributionCosts 2024-12-03 2025-12-31 16116097 core:LandBuildings 2024-12-03 2025-12-31 16116097 core:PlantMachinery 2024-12-03 2025-12-31 16116097 core:Vehicles 2024-12-03 2025-12-31 16116097 core:FurnitureFittings 2024-12-03 2025-12-31 16116097 core:OfficeEquipment 2024-12-03 2025-12-31 16116097 dpl:AdministrativeExpenses 2024-12-03 2025-12-31 16116097 core:NetGoodwill 2024-12-03 2025-12-31 16116097 core:IntangibleAssetsOtherThanGoodwill 2024-12-03 2025-12-31 16116097 dpl:GroupUndertakings 2024-12-03 2025-12-31 16116097 dpl:ParticipatingInterests 2024-12-03 2025-12-31 16116097 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-03 2025-12-31 16116097 core:ListedExchangeTraded 2024-12-03 2025-12-31 16116097 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-03 2025-12-31 16116097 core:UnlistedNon-exchangeTraded 2024-12-03 2025-12-31 16116097 dpl:CostSales 2024-12-02 2024-12-02 16116097 dpl:DistributionCosts 2024-12-02 2024-12-02 16116097 core:LandBuildings 2024-12-02 2024-12-02 16116097 core:PlantMachinery 2024-12-02 2024-12-02 16116097 core:Vehicles 2024-12-02 2024-12-02 16116097 core:FurnitureFittings 2024-12-02 2024-12-02 16116097 core:OfficeEquipment 2024-12-02 2024-12-02 16116097 dpl:AdministrativeExpenses 2024-12-02 2024-12-02 16116097 core:NetGoodwill 2024-12-02 2024-12-02 16116097 core:IntangibleAssetsOtherThanGoodwill 2024-12-02 2024-12-02 16116097 dpl:GroupUndertakings 2024-12-02 2024-12-02 16116097 dpl:ParticipatingInterests 2024-12-02 2024-12-02 16116097 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-02 2024-12-02 16116097 core:ListedExchangeTraded 2024-12-02 2024-12-02 16116097 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-02 2024-12-02 16116097 core:UnlistedNon-exchangeTraded 2024-12-02 2024-12-02 16116097 core:NetGoodwill 2025-12-31 16116097 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 16116097 core:LandBuildings 2025-12-31 16116097 core:PlantMachinery 2025-12-31 16116097 core:Vehicles 2025-12-31 16116097 core:FurnitureFittings 2025-12-31 16116097 core:OfficeEquipment 2025-12-31 16116097 core:AfterOneYear 2025-12-31 16116097 core:WithinOneYear 2025-12-31 16116097 core:ListedExchangeTraded 2025-12-31 16116097 core:UnlistedNon-exchangeTraded 2025-12-31 16116097 core:ShareCapital 2025-12-31 16116097 core:SharePremium 2025-12-31 16116097 core:RevaluationReserve 2025-12-31 16116097 core:OtherReservesSubtotal 2025-12-31 16116097 core:RetainedEarningsAccumulatedLosses 2025-12-31 16116097 core:NetGoodwill 2024-12-02 16116097 core:IntangibleAssetsOtherThanGoodwill 2024-12-02 16116097 core:LandBuildings 2024-12-02 16116097 core:PlantMachinery 2024-12-02 16116097 core:Vehicles 2024-12-02 16116097 core:FurnitureFittings 2024-12-02 16116097 core:OfficeEquipment 2024-12-02 16116097 core:AfterOneYear 2024-12-02 16116097 core:WithinOneYear 2024-12-02 16116097 core:ListedExchangeTraded 2024-12-02 16116097 core:UnlistedNon-exchangeTraded 2024-12-02 16116097 core:ShareCapital 2024-12-02 16116097 core:SharePremium 2024-12-02 16116097 core:RevaluationReserve 2024-12-02 16116097 core:OtherReservesSubtotal 2024-12-02 16116097 core:RetainedEarningsAccumulatedLosses 2024-12-02 16116097 core:NetGoodwill 2024-12-01 16116097 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 16116097 core:LandBuildings 2024-12-01 16116097 core:PlantMachinery 2024-12-01 16116097 core:Vehicles 2024-12-01 16116097 core:FurnitureFittings 2024-12-01 16116097 core:OfficeEquipment 2024-12-01 16116097 core:AfterOneYear 2024-12-01 16116097 core:WithinOneYear 2024-12-01 16116097 core:ListedExchangeTraded 2024-12-01 16116097 core:UnlistedNon-exchangeTraded 2024-12-01 16116097 core:ShareCapital 2024-12-01 16116097 core:SharePremium 2024-12-01 16116097 core:RevaluationReserve 2024-12-01 16116097 core:OtherReservesSubtotal 2024-12-01 16116097 core:RetainedEarningsAccumulatedLosses 2024-12-01 16116097 core:AfterOneYear 2024-12-03 2025-12-31 16116097 core:WithinOneYear 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments core:CostValuation 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-03 2025-12-31 16116097 core:Non-currentFinancialInstruments core:CostValuation 2025-12-31 16116097 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-12-31 16116097 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-12-31 16116097 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-12-31 16116097 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-12-31 16116097 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-12-31 16116097 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-12-31 16116097 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-12-31 16116097 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-12-31 16116097 core:Non-currentFinancialInstruments core:CostValuation 2024-12-02 16116097 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-02 16116097 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-02 16116097 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-02 16116097 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-02 16116097 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-02 16116097 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-02 16116097 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-02 16116097 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-02 16116097 bus:Director1 2024-12-03 2025-12-31 16116097 bus:Director2 2024-12-03 2025-12-31 16116097 bus:Director3 2024-12-03 2025-12-31

JGLCOCKINGS LTD

Registered Number
16116097
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

JGLCOCKINGS LTD
Company Information
for the period from 3 December 2024 to 31 December 2025

Directors | COCKINGS, Adele Josephine Meyrick
| COCKINGS, Cassian Michael Sacheveral
| COCKINGS, Jerome Garth Lineham, Dr

Registered Address | Shepherds Halt
| Clayhidon
| Cullompton
| EX15 3TU

Registered Number | 16116097 (England and Wales)

JGLCOCKINGS LTD
Balance Sheet as at
31 December 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Cash at bank and on hand |  | 108,159 |  |
|  | 108,159 |  |
Creditors amounts falling due within one year | 3 | (27,681) |  |
Net current assets (liabilities) |  |  |  | 80,478
Total assets less current liabilities |  |  |  | 80,478
Net assets |  |  |  | 80,478
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 130
Profit and loss account |  |  |  | 80,348
Shareholders' funds |  |  |  | 80,478

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026, and are signed on its behalf by:
COCKINGS, Jerome Garth Lineham, Dr Director Registered Company No. 16116097

JGLCOCKINGS LTD
Notes to the Financial Statements
for the period ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 4

3. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 25,985
| Other creditors | 316
| Accrued liabilities and deferred income | 1,380
| Total | 27,681