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