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REGISTERED NUMBER: 05373477 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Pocock Building Services Limited

Pocock Building Services Limited (Registered number: 05373477)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pocock Building Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: L Pocock
J L Pocock





REGISTERED OFFICE: 8
Kings Walk
Uplands
Bristol
BS13 8AX





REGISTERED NUMBER: 05373477 (England and Wales)





ACCOUNTANTS: Underwood Lamb Professional Services Ltd
Ground Floor, The Old Barn
Lady Farm
Chelwood
Bristol
BS39 4NN

Pocock Building Services Limited (Registered number: 05373477)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,714 30,298

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 2,615 1,981
Cash at bank 181,534 116,504
185,149 119,485
CREDITORS
Amounts falling due within one year 6 36,750 24,312
NET CURRENT ASSETS 148,399 95,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,113

125,471

CREDITORS
Amounts falling due after more than one
year

7

2,810

4,113
NET ASSETS 166,303 121,358

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 8 165,303 120,358
SHAREHOLDERS' FUNDS 166,303 121,358

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 directors acknowledge their 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.

Pocock Building Services Limited (Registered number: 05373477)

Balance Sheet - continued
31 March 2025


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 12 August 2025 and were signed on its behalf by:





L Pocock - Director


Pocock Building Services Limited (Registered number: 05373477)

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

1. STATUTORY INFORMATION

Pocock Building Services 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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 832 38,092 948 39,872
DEPRECIATION
At 1 April 2024 493 8,135 946 9,574
Charge for year 71 9,513 - 9,584
At 31 March 2025 564 17,648 946 19,158
NET BOOK VALUE
At 31 March 2025 268 20,444 2 20,714
At 31 March 2024 339 29,957 2 30,298

Pocock Building Services Limited (Registered number: 05373477)

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

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2024
and 31 March 2025 22,052
DEPRECIATION
At 1 April 2024 4,135
Charge for year 5,513
At 31 March 2025 9,648
NET BOOK VALUE
At 31 March 2025 12,404
At 31 March 2024 17,917

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 194
Other debtors 2,615 1,787
2,615 1,981

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 1,275 1,763
Taxation and social security 34,202 20,825
Other creditors 1,273 1,724
36,750 24,312

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 2,810 4,113

Pocock Building Services Limited (Registered number: 05373477)

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

8. RESERVES
Retained
earnings
£   

At 1 April 2024 120,358
Profit for the year 97,445
Dividends (52,500 )
At 31 March 2025 165,303

9. ULTIMATE CONTROLLING PARTY

The controlling party is L Pocock.