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Company No: 11150710 (England and Wales)

POCOCK STORAGE LTD

Unaudited Financial Statements
For the financial year from 01 May 2023 to 31 July 2024
Pages for filing with the registrar

POCOCK STORAGE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year from 01 May 2023 to 31 July 2024

Contents

POCOCK STORAGE LTD

COMPANY INFORMATION

For the financial year from 01 May 2023 to 31 July 2024
POCOCK STORAGE LTD

COMPANY INFORMATION (continued)

For the financial year from 01 May 2023 to 31 July 2024
DIRECTORS Mrs L Hall
Mr R J Pocock
REGISTERED OFFICE Blackbrook Gate 1
Blackbrook Business Park
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 11150710 (England and Wales)
CHARTERED ACCOUNTANTS PKF Francis Clark
Blackbrook Gate 1
Blackbrook Business Park
Taunton
TA1 2PX
POCOCK STORAGE LTD

BALANCE SHEET

As at 31 July 2024
POCOCK STORAGE LTD

BALANCE SHEET (continued)

For the financial year from 01 May 2023 to 31 July 2024
31.07.2024 30.04.2023
£ £
Fixed assets 43,809 50,782
Current assets 63,488 50,426
Prepayments and accrued income - 305
Creditors: amounts falling due within one year ( 42,432) ( 55,871)
Net current assets/(liabilities) 21,056 ( 5,140)
Total assets less current liabilities 64,865 45,642
Accruals and deferred income ( 3,116) ( 5,549)
Net assets 61,749 40,093
Capital and reserves 61,749 40,093

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.

Directors' responsibilities:

The financial statements of Pocock Storage Ltd (registered number: 11150710) were approved and authorised for issue by the Board of Directors on 29 April 2025 and were signed on its behalf by:

Mrs L Hall
Director
POCOCK STORAGE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year from 01 May 2023 to 31 July 2024
POCOCK STORAGE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year from 01 May 2023 to 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. 11150710). The address of its registered office is Blackbrook Gate 1, Blackbrook Business Park, Taunton, TA1 2PX, United Kingdom.

2. Employees

Period from
01.05.2023 to
31.07.2024
Year ended
30.04.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2