P H BOCOCK LIMITED

Company Registration Number:
08123561 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

P H BOCOCK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

P H BOCOCK LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 494 727
Total fixed assets: 494 727
Current assets
Cash at bank and in hand: 28,712 20,776
Total current assets: 28,712 20,776
Creditors: amounts falling due within one year:   (4,164) (4,828)
Net current assets (liabilities): 24,548 15,948
Total assets less current liabilities: 25,042 16,675
Total net assets (liabilities): 25,042 16,675
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,942 16,575
Shareholders funds: 25,042 16,675

The notes form part of these financial statements

P H BOCOCK LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: P H Bocock
Status: Director

The notes form part of these financial statements

P H BOCOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P H BOCOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 0

P H BOCOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 8,435
At 31 March 2025 8,435
Depreciation
At 01 April 2024 7,708
Charge for year 233
At 31 March 2025 7,941
Net book value
At 31 March 2025 494
At 31 March 2024 727