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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 THEYEARENDED30 NOVEMBER 2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
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
20252024
Notes££
FIXED ASSETS
Tangible assets2709,791815,487
Investment Assets31,450,5341,450,534
2,160,3252,266,021
CURRENT ASSETS
Stock150,709150,709
Debtors5957,9941,209,660
Cash at bank and in hand535,316332,154
1,644,0191,692,523
CREDITORS: Amounts falling due within one year6501,571551,864
NET CURRENT ASSETS1,142,4481,140,659
TOTAL ASSETS LESS CURRENT LIABILITIES3,302,7733,406,680
CREDITORS: Amounts falling due after more than one year7-14,141
PROVISIONS FOR LIABILITIES AND CHARGES9168,426190,766
NET ASSETS3,134,3473,201,773
CAPITAL AND RESERVES
Called up share capital10115115
Share premium account11499,980499,980
Capital redemption reserve1255
Profit and loss account2,634,2472,701,673
SHAREHOLDERS' FUNDS3,134,3473,201,773
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 Buildingsstraight line 20%
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 30%
Equipmentreducing 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 AndPlant andCommercial
BuildingsMachineryVehiclesEquipmentTotal
£££££
Cost
At 1 December 2024156,4081,899,035796,80851,9722,904,223
Additions-61,39897,49822,056180,952
Disposals-(42,834)(65,989)-(108,823)
At 30 November 2025156,4081,917,599828,31774,0282,976,352
Depreciation
At 1 December 2024103,9831,395,412561,65827,6832,088,736
Disposals-(39,779)(44,016)-(83,795)
For the year16,339140,49293,20311,586261,620
At 30 November 2025120,3221,496,125610,84539,2692,266,561
Net Book Amounts
At 30 November 202536,086421,474217,47234,759709,791
At 30 November 202452,425503,623235,15024,289815,487
3. INVESTMENT FIXED ASSETS
Shares in group companiesOther
and participating interestsInvestmentsTotal
£££
Cost
At 1 December 20241,436,20114,3331,450,534
At 30 November 20251,436,20114,3331,450,534
Amortisation
Net Book Amounts
At 30 November 20251,436,20114,3331,450,534
At 30 November 20241,436,20114,3331,450,534
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 20252024
££
Stock comprises:
Stock150,709150,709
150,709150,709
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors669,519698,068
Other debtors288,475511,592
957,9941,209,660
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax112,037103,128
Other taxes and social security115,68235,240
Obligation under finance lease and hire purchase contracts11,82872,230
Trade creditors193,345147,764
Other creditors68,679193,502
501,571551,864
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Obligations under finance lease and hire purchase contracts-14,141
-14,141
Jackson Drilling Holdings Limited
8. EMPLOYEES
20252024
No.No.
Average number of employees2825
9. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation168,426190,766
168,426190,766
10. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
65 Ordinary Class A shares of £1 each6565
25 Ordinary Class B shares of £1 each2525
5 Ordinary Class C shares of £1 each55
20 Ordinary Class D shares of £1 each2020
115115
11. SHARE PREMIUM ACCOUNT 20252024
££
Share premium account499,980499,980
12. OTHER RESERVES 20252024
££
Capital redemption reserve55
55
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).