1 May 2024 false No description of principal activity Taxfiler 2024.6 15692916business:PrivateLimitedCompanyLtd2024-05-012025-04-30 156929162024-04-30 156929162024-05-012025-04-30 15692916business:AuditExemptWithAccountantsReport2024-05-012025-04-30 15692916business:FilletedAccounts2024-05-012025-04-30 156929162025-04-30 15692916business:Director12024-05-012025-04-30 15692916business:Director22024-05-012025-04-30 15692916core:WithinOneYear2025-04-30 15692916core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15692916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15692916core:PreviouslyStatedAmount2025-04-30 15692916business:SmallEntities2024-05-012025-04-30 15692916core:LandBuildings2024-04-30 15692916core:LandBuildings2024-05-012025-04-30 15692916core:LandBuildings2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15692916
Pocock Property Ltd Unaudited accounts for the year ended 30 April 2025
Pocock Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pocock Property Ltd Company Information for the year ended 30 April 2025
Directors
Chris Pocock Helen Pocock
Company Number
15692916
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Pocock Property Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
248,425 
Current assets
Cash at bank and in hand
10,917 
Creditors: amounts falling due within one year
5
(255,197)
Net current liabilities
(244,280)
Net assets
4,145 
Capital and reserves
Called up share capital
2 
Profit and loss account
4,143 
Shareholders' funds
4,145 
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Chris Pocock Director Company Registration No. 15692916
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Pocock Property Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Pocock Property Ltd is a private company, limited by shares, , registration number 15692916.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2024
- 
Additions
248,425 
At 30 April 2025
248,425 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
248,425 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
250 
Taxes and social security
972 
Loans from directors
253,975 
255,197 
6
Average number of employees
During the year the average number of employees was 0.
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