Company Accounts and Tax Online 14938954 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 14938954 2023-06-15 2024-06-30 14938954 2025-06-30 14938954 2024-07-01 2025-06-30 14938954 2024-06-30 14938954 countries:EnglandWales 2024-07-01 2025-06-30 14938954 curr:PoundSterling 2024-07-01 2025-06-30 14938954 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14938954 uk-bus:Micro-entities 2024-07-01 2025-06-30 14938954 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14938954 uk-bus:FullAccounts 2024-07-01 2025-06-30 14938954 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14938954 uk-bus:Director1 2024-07-01 2025-06-30 14938954 uk-bus:Director1 2024-07-01 14938954 uk-bus:Director1 2025-06-30 14938954 core:AfterOneYear 2025-06-30 14938954 core:AfterOneYear 2024-06-30 14938954 core:WithinOneYear 2025-06-30 14938954 core:WithinOneYear 2024-06-30 14938954 core:WithinOneYear 2024-07-01 2025-06-30 14938954 core:AfterOneYear 2025-06-30 14938954 core:AfterOneYear 2024-06-30 14938954 core:AfterOneYear 2024-07-01 2025-06-30 14938954 core:ShareCapital 2025-06-30 14938954 core:ShareCapital 2024-06-30 14938954 core:RevaluationReserve 2025-06-30 14938954 core:RevaluationReserve 2024-06-30 14938954 core:RetainedEarningsAccumulatedLosses 2025-06-30 14938954 core:RetainedEarningsAccumulatedLosses 2024-06-30 14938954 1 2024-07-01 2025-06-30

# POCACOL LIMITED

## Company Registration Number:
14938954 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# POCACOL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# POCACOL LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Hill House Red Road Lightwater England GU18 5UX
Company Registration Number: |  | 14938954 (England and Wales)

# POCACOL LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Turnover | 42,480 | 22,568
Other charges | ( 1,797 ) | ( 4,696 )
Profit or (Loss) for Period | 40,683 | 17,872

# POCACOL LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Called up share capital not paid: |  | 2
Current assets: | 10,096 | 22,018
Prepayments and accrued income: |  | 413
Creditors: amounts falling due within one year: | ( 10,094 ) | ( 7,954 )
Net current assets (liabilities): | 2 | 14,477
Total assets less current liabilities: | 2 | 14,479
Total net assets (liabilities): | 2 | 14,479
Capital and reserves: | 2 | 14,479

# POCACOL LIMITED

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Clive Colloff
Status: Director

The notes form part of these financial statements

# POCACOL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# POCACOL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No