| Nick Pocock Electrical Ltd |
| Registered Number:10550621 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Nick Pocock Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Nick Pocock Electrical Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
940
5,247
2
940
5,247
| Trade and other receivables |
15,146
11,280
3
33,739
| Cash and cash equivalents |
35,827
47,107
48,885
| Trade and other payables: amounts falling due within one |
| year |
(15,407)
(18,033)
4
33,478
29,074
Net current assets
| Total assets less current liabilities |
30,014
38,725
| Trade and other payables: amounts falling due after more |
| than one year |
(2,667)
(667)
5
29,347
Net assets
36,058
2
2
29,345
36,056
29,347
36,058
Shareholders' funds
| For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Nicolas Robin Pocock Director |
| These financial statements were approved and authorised for issue by the Board on 06 October 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 January 2025
Nick Pocock Electrical Ltd
Notes to the Financial Statements
Statutory Information
| Nick Pocock Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10550621. |
| Principal place of business: |
3 Glebe Cottages
Bremhill
Calne
Wiltshire
SN11 9LD
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
32,586
1,218
23,280
8,088
870
870
-
-
8,088
23,280
2,088
33,456
| Provision for depreciation and impairment |
27,339
1,218
18,510
7,611
Charge for year
5,177
217
4,770
190
32,516
1,435
23,280
7,801
287
-
653
940
477
4,770
-
5,247
2 of 3
For the year ended 31 January 2025
Nick Pocock Electrical Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
5,105
4,275
6,175
10,871
15,146
11,280
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
2,000
2,000
2,447
1,685
| Taxation and social security |
12,166
10,255
1,420
1,467
18,033
15,407
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
667
2,667
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 2)
3 of 3