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Company registration number:
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04361692
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Jocelyn Pook Limited
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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2,747
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3,663
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Current assets
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56,798
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55,168
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Creditors: amounts falling due within one year
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(14,850)
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(15,677)
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Net current assets
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41,948
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39,491
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Total assets less current liabilities
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44,695
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43,154
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Accruals and deferred income
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(14,803)
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(6,568)
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NET ASSETS
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29,892
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36,586
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CAPITAL AND RESERVES
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29,892
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36,586
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Notes
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1
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Company information
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Jocelyn Pook Limited is a private company registered in England and Wales. Its registered number is
04361692. The company is limited by shares. Its registered office is Linden End, Linden Gardens,
Leatherhead, Surrey, KT22 7HB.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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The director supports the company's cash flow as needed. At 31.3.25 the director's loan balance,
included in other creditors, was £ 348.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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