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REGISTERED NUMBER: 13974377 (England and Wales)












BOCKING CONSTRUCTION LTD

Unaudited Financial Statements

for the Year Ended 31 March 2025






BOCKING CONSTRUCTION LTD (REGISTERED NUMBER: 13974377)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BOCKING CONSTRUCTION LTD

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M Bocking





REGISTERED OFFICE: Winterfold House
Barhatch Lane
Cranleigh
Surrey
GU6 7NH





REGISTERED NUMBER: 13974377 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB

BOCKING CONSTRUCTION LTD (REGISTERED NUMBER: 13974377)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 966,327 28,423

CURRENT ASSETS
Cash at bank - 52,456

CREDITORS
Amounts falling due within one year 5 1,063,738 169,118
NET CURRENT LIABILITIES (1,063,738 ) (116,662 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(97,411

)

(88,239

)

CREDITORS
Amounts falling due after more than one
year

6

2,457

6,134
NET LIABILITIES (99,868 ) (94,373 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 (99,869 ) (94,374 )
SHAREHOLDERS' FUNDS (99,868 ) (94,373 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2025 and were signed by:



M Bocking - Director


BOCKING CONSTRUCTION LTD (REGISTERED NUMBER: 13974377)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Bocking Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Fixed assets do not require replacement of parts or the cost of major inspections to be recognised separately.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Holiday pay
No liability is recognised in respect of holiday pay as employees are unable to carry forward holiday into future periods.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

BOCKING CONSTRUCTION LTD (REGISTERED NUMBER: 13974377)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 April 2024 - 43,894 1,149 45,043
Additions 937,904 - - 937,904
At 31 March 2025 937,904 43,894 1,149 982,947
DEPRECIATION
At 1 April 2024
and 31 March 2025 - 16,333 287 16,620
NET BOOK VALUE
At 31 March 2025 937,904 27,561 862 966,327
At 31 March 2024 - 27,561 862 28,423

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 3,678 3,678
Trade creditors 622 1,450
Other creditors 400,000 -
Directors' loan accounts 656,918 161,770
Accrued expenses 2,520 2,220
1,063,738 169,118

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 2,457 6,134

7. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Other loans 400,000 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

BOCKING CONSTRUCTION LTD (REGISTERED NUMBER: 13974377)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. RESERVES
Retained
earnings
£   

At 1 April 2024 (94,374 )
Deficit for the year (5,495 )
At 31 March 2025 (99,869 )