Registered Number 13259697

POCKLA LIMITED

Micro-entity Accounts

31 March 2025

POCKLA LIMITED Registered Number 13259697

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
1,154,345
57,323
Prepayments and accrued income
2,500
-
Creditors: amounts falling due within one year
(19,293)
(6,931)
Net current assets (liabilities)
1,137,552
50,392
Total assets less current liabilities
1,137,552
50,392
Creditors: amounts falling due after more than one year
0
-
Accruals and deferred income
(5,000)
(1,500)
Total net assets (liabilities)
1,132,552
48,892
Capital and reserves
1,132,552
48,892
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2025

And signed on their behalf by:
Rupert Boddington, Director

POCKLA LIMITED Registered Number 13259697

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2