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Company Registration No. 13316214 (England and Wales)
THE POCKET PUBCO LIMITED
Financial Statements
for the Period from 01 May 2024 to 30 April 2025

THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2025

Company Information

Company Details
Company Number 13316214
Registered Office POACHERS POCKET ROSEMARY LANE CARLTON
SAXMUNDHAM
IP17 2QS
Directors
Directors who held office during the period were:
Barbara CLIFFORD   
Philip Andrew CLIFFORD   
Andrew Edward GOLDWIN   
Jessica Anne GOLDWIN   
Crystal Elizabeth SCOTT   
Harry Robert TAYLOR   
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THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 55,000 55,000
Tangible assets 6 757,851 344,852
Current Assets
Stocks 4,750 2,500
Debtors due 4,769 128
Cash at bank and in hand 123,001 89,960
132,520 92,588
Creditors
Amount falling due within one year (142,710) (100,440)
Net Current Assets (10,190) (7,852)
Total Assets less current liabilities 802,661 392,000
Creditors due after more than one year (489,988) (197,055)
Net Assets 312,673 194,945
Capital and Reserves
Called up Share Capital 60 60
Retained earnings at end of year 312,613 194,885
Shareholder funds 312,673 194,945
For the year ending 30/04/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 06 November 2025
Jessica Goldwin
Company Registration No. 13316214
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THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

1. Statutory Information
THE POCKET PUBCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13316214.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 27
2024 24
4. Principal Activity
The principal activity of the company is the operation of Public Houses. The company acquired a second site during this financial year, which commenced trading in October 2024.
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THE POCKET PUBCO LIMITED

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/05/2024 55,000 - 55,000
Additions - - -
Disposals - - -
Revaluations - - -
At 30/04/2025 55,000 - 55,000
Amortisation
At 01/05/2024 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 30/04/2025 55,000 - 55,000
At 30/04/2024 55,000 - 55,000
6. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/05/2024 294,191 55,268 36,879 3,519 389,857
Additions 434,855 15,321 - - 450,176
At 30/04/2025 729,046 70,589 36,879 3,519 840,033
Depreciation
At 01/05/2024 11,405 11,053 21,235 1,312 45,005
Charge for the year 14,580 14,117 7,376 1,104 37,177
At 30/04/2025 25,985 25,170 28,611 2,416 82,182
Net Book Value
At 30/04/2025 703,061 45,419 8,268 1,103 757,851
At 30/04/2024 282,786 44,215 15,644 2,207 344,852
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