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Registered number: 06919550
Jackson Drilling Holdings Limited
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

Jackson Drilling Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
DIRECTORS
R S Clapp
SECRETARY
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 06919550
BANKERS
Handelsbanken, 40 Queens Square, Bristol, BS1 4QP

Jackson Drilling Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 5
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Jackson Drilling Holdings Limited

BALANCE SHEET AT 30 November 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 709,791 |  |  |  | 815,487
Investment Assets |  | 3 |  |  |  | 1,450,534 |  |  |  | 1,450,534
|  |  |  |  |  | 2,160,325 |  |  |  | 2,266,021
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 150,709 |  |  |  | 150,709 |  |
Debtors |  | 5 |  | 957,994 |  |  |  | 1,209,660 |  |
Cash at bank and in hand |  |  |  | 535,316 |  |  |  | 332,154 |  |
|  |  |  | 1,644,019 |  |  |  | 1,692,523 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 501,571 |  |  |  | 551,864 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,142,448 |  |  |  | 1,140,659
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,302,773 |  |  |  | 3,406,680
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | - |  |  |  | 14,141
PROVISIONS FOR LIABILITIES AND CHARGES |  | 9 |  |  |  | 168,426 |  |  |  | 190,766
NET ASSETS |  |  |  |  |  | 3,134,347 |  |  |  | 3,201,773
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 10 |  |  |  | 115 |  |  |  | 115
Share premium account |  | 11 |  |  |  | 499,980 |  |  |  | 499,980
Capital redemption reserve |  | 12 |  |  |  | 5 |  |  |  | 5
Profit and loss account |  |  |  |  |  | 2,634,247 |  |  |  | 2,701,673
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,134,347 |  |  |  | 3,201,773

Jackson Drilling Holdings Limited

BALANCE SHEET AT 30 November 2025
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 26 August 2026 and signed on their behalf by
.............................
R S Clapp
Director

Jackson Drilling Holdings 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 - 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.
Land And Buildings |  | straight line 20%
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 30%
Equipment |  | reducing balance 25%

1c. Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

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.

1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

1f. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Jackson Drilling Holdings Limited

1g. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Commercial |  |  |  |
|  | Buildings |  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 1 December 2024 |  | 156,408 |  | 1,899,035 |  | 796,808 |  | 51,972 |  | 2,904,223
Additions |  | - |  | 61,398 |  | 97,498 |  | 22,056 |  | 180,952
Disposals |  | - |  | (42,834) |  | (65,989) |  | - |  | (108,823)
At 30 November 2025 |  | 156,408 |  | 1,917,599 |  | 828,317 |  | 74,028 |  | 2,976,352
Depreciation |  |  |  |  |  |  |  |  |  |
At 1 December 2024 |  | 103,983 |  | 1,395,412 |  | 561,658 |  | 27,683 |  | 2,088,736
Disposals |  | - |  | (39,779) |  | (44,016) |  | - |  | (83,795)
For the year |  | 16,339 |  | 140,492 |  | 93,203 |  | 11,586 |  | 261,620
At 30 November 2025 |  | 120,322 |  | 1,496,125 |  | 610,845 |  | 39,269 |  | 2,266,561
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 30 November 2025 |  | 36,086 |  | 421,474 |  | 217,472 |  | 34,759 |  | 709,791
At 30 November 2024 |  | 52,425 |  | 503,623 |  | 235,150 |  | 24,289 |  | 815,487

3. INVESTMENT FIXED ASSETS |  |  |  |  |  |
|  | Shares in group companies |  | Other |  |
|  | and participating interests |  | Investments |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 December 2024 |  | 1,436,201 |  | 14,333 |  | 1,450,534
At 30 November 2025 |  | 1,436,201 |  | 14,333 |  | 1,450,534
Amortisation |  |  |  |  |  |
Net Book Amounts |  |  |  |  |  |
At 30 November 2025 |  | 1,436,201 |  | 14,333 |  | 1,450,534
At 30 November 2024 |  | 1,436,201 |  | 14,333 |  | 1,450,534
The company holds 80% of the issued share capital of Geological Surveys Limited, incorporated in the United Kingdom. |
The company holds 100% of the share capital in Follaton Water Services Ltd, incorporated in the United Kingdom. This company is dormant |
The company holds 100% of the share capital in Simon Moore Engineering Ltd, incorporated in the United Kingdom. |

Jackson Drilling Holdings Limited

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 150,709 |  | 150,709
|  |  |  | 150,709 |  | 150,709

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 669,519 |  | 698,068
Other debtors |  |  |  | 288,475 |  | 511,592
|  |  |  | 957,994 |  | 1,209,660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 112,037 |  | 103,128
Other taxes and social security |  |  |  | 115,682 |  | 35,240
Obligation under finance lease and hire purchase contracts |  |  |  | 11,828 |  | 72,230
Trade creditors |  |  |  | 193,345 |  | 147,764
Other creditors |  |  |  | 68,679 |  | 193,502
|  |  |  | 501,571 |  | 551,864

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Obligations under finance lease and hire purchase contracts |  |  |  | - |  | 14,141
|  |  |  | - |  | 14,141

Jackson Drilling Holdings Limited

8. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 28 |  | 25

9. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 168,426 |  | 190,766
|  |  |  | 168,426 |  | 190,766

10. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
65 Ordinary Class A shares of £1 each |  |  |  | 65 |  | 65
25 Ordinary Class B shares of £1 each |  |  |  | 25 |  | 25
5 Ordinary Class C shares of £1 each |  |  |  | 5 |  | 5
20 Ordinary Class D shares of £1 each |  |  |  | 20 |  | 20
|  |  |  | 115 |  | 115

11. SHARE PREMIUM ACCOUNT |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Share premium account |  |  |  | 499,980 |  | 499,980

12. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Capital redemption reserve |  |  |  | 5 |  | 5
|  |  |  | 5 |  | 5

13. CONTROLLING PARTY
The company is controlled by the director who owns 65% of the called up share capital.

Jackson Drilling Holdings Limited

14. RELATED PARTY TRANSACTIONS
Other Creditors includes a loan owing to the director and majority shareholder Mrs RS Clapp of £31,909 (2024 - £35,282). The loan is unsecured, interest free and there are no fixed repayment terms.
During the year, the company paid dividends to Mrs RS Clapp of £96,053 (2024 - £184,211).