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Company registration number: 08971095
POCKNELL ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2025
POCKNELL ENGINEERING LIMITED
Contents
Accountant's report
Statement of financial position
POCKNELL ENGINEERING LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Pocknell Engineering Limited
Year ended 30 April 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
R M F Pola FCA
Jenemi Associates Limited
2 Low Road
Congham
Kings Lynn
Norfolk
PE32 1AE
25 July 2025
Pocknell Engineering Limited
Statement of financial position
30 April 2025
2025 2024
£ £
Fixed assets 5,821 1,793
_______ _______
Current assets 35,050 45,994
Creditors: amounts falling due within one year ( 12,132) ( 16,399)
_______ _______
Net current assets 22,918 29,595
_______ _______
Total assets less current liabilities 28,739 31,388
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 27,239 29,888
_______ _______
Capital and reserves 27,239 29,888
_______ _______
POCKNELL ENGINEERING LIMITED
Year ended 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr T M Pocknell
Director
Company registration number: 08971095
The company is a private company limited by shares, registered in England. The address of the registered office is Riverside Farm, Garage Lane, Setchey, Kings Lynn, PE33 0BE.