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REGISTERED NUMBER: 00219007 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

POCOCK BROTHERS LIMITED

POCOCK BROTHERS LIMITED (REGISTERED NUMBER: 00219007)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


POCOCK BROTHERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: G S Pitt
J B Leathers





REGISTERED OFFICE: 43 Ormside Way
Holmthorpe Industrial Estate
Redhill
Surrey
RH1 2LG





REGISTERED NUMBER: 00219007 (England and Wales)





AUDITORS: Collards, Chartered Accountants
Registered Auditors
5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 1BQ

POCOCK BROTHERS LIMITED (REGISTERED NUMBER: 00219007)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 779 825

CURRENT ASSETS
Debtors 5 1,211,665 1,211,260
Cash at bank 12,366 12,366
1,224,031 1,223,626
CREDITORS
Amounts falling due within one year 6 1,151 1,151
NET CURRENT ASSETS 1,222,880 1,222,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,223,659

1,223,300

CAPITAL AND RESERVES
Called up share capital 101,729 101,729
Revaluation reserve 7 1,119,369 1,119,369
Retained earnings 2,561 2,202
SHAREHOLDERS' FUNDS 1,223,659 1,223,300

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





G S Pitt - Director


POCOCK BROTHERS LIMITED (REGISTERED NUMBER: 00219007)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Pocock Brothers Limited 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - Over the length of the lease

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2024
and 31 December 2024 1,700
DEPRECIATION
At 1 January 2024 875
Charge for year 46
At 31 December 2024 921
NET BOOK VALUE
At 31 December 2024 779
At 31 December 2023 825

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 1,211,665 1,211,260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 285 285
Other creditors 866 866
1,151 1,151

POCOCK BROTHERS LIMITED (REGISTERED NUMBER: 00219007)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. RESERVES
Revaluation
reserve
£   
At 1 January 2024
and 31 December 2024 1,119,369

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Christopher Julian Brigstocke FCA (Senior Statutory Auditor)
for and on behalf of Collards, Chartered Accountants