Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12024-01-01falseThe principal activity of the company is to act as a holding company for Philip & Angela Brock Ltd.1truefalse 08438545 2024-01-01 2024-12-31 08438545 2023-01-01 2023-12-31 08438545 2024-12-31 08438545 2023-12-31 08438545 c:Director1 2024-01-01 2024-12-31 08438545 d:CurrentFinancialInstruments 2024-12-31 08438545 d:CurrentFinancialInstruments 2023-12-31 08438545 c:Micro-entities 2024-01-01 2024-12-31 08438545 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08438545 c:FullAccounts 2024-01-01 2024-12-31 08438545 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08438545 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08438545









P A BROCK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
P A BROCK LIMITED
REGISTERED NUMBER: 08438545

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
100
100

Current assets
755,123
823,222

Creditors: amounts falling due within one year
(772,736)
(838,510)

NET CURRENT LIABILITIES
 
 
(17,613)
 
 
(15,288)

TOTAL ASSETS LESS CURRENT LIABILITIES
(17,513)
(15,188)


NET LIABILITIES
(17,513)
(15,188)



CAPITAL AND RESERVES
(17,513)
(15,188)


NOTES


GENERAL INFORMATION

P A Brock Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Woodhams Farm, Cutlers Green, Thaxted, Dunmow, CM6 2RH. The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to Micro-entities Regime. The presentational currency is GBP and the figures are rounded to the nearest pound.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


DIRECTOR'S CONFIRMATIONS

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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P A BROCK LIMITED
REGISTERED NUMBER: 08438545
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



A P H Brock
Director
Date: 29 September 2025

 
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