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Company No: 06497854 (England and Wales)

POCOCK TRACTOR SUPPLIES LTD

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

POCOCK TRACTOR SUPPLIES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

POCOCK TRACTOR SUPPLIES LTD

COMPANY INFORMATION

For the financial year ended 31 July 2024
POCOCK TRACTOR SUPPLIES LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTOR Mr R Pocock
SECRETARY Mrs L Hall
REGISTERED OFFICE Blackbrook Gate 1
Blackbrook Business Park
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 06497854 (England and Wales)
POCOCK TRACTOR SUPPLIES LTD

BALANCE SHEET

As at 31 July 2024
POCOCK TRACTOR SUPPLIES LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 5,731 7,166
Current assets 206,812 204,422
Prepayments and accrued income 223 1,930
Creditors: amounts falling due within one year ( 168,591) ( 156,558)
Net current assets 38,444 49,794
Total assets less current liabilities 44,175 56,960
Accruals and deferred income ( 2,450) ( 2,862)
Net assets 41,725 54,098
Capital and reserves 41,725 54,098

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Pocock Tractor Supplies Ltd (registered number: 06497854) were approved and authorised for issue by the director on 29 April 2025 and were signed on its behalf by:

Mr R Pocock
Director
POCOCK TRACTOR SUPPLIES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
POCOCK TRACTOR SUPPLIES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06497854). The address of its registered office is Blackbrook Gate 1, Blackbrook Business Park, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3