REGISTERED NUMBER: 16058684 (England and Wales)

Unaudited Financial Statements

for the Period 4 November 2024 to 30 November 2025

for

Phil Cocks Expert Engineering Ltd

Page

Balance Sheet

1

FIXED ASSETS

218

CURRENT ASSETS

8,851

CREDITORS

Amounts falling due within one year

(9,018

)

NET CURRENT LIABILITIES

(167

)

TOTAL ASSETS LESS CURRENT LIABILITIES

51

CAPITAL AND RESERVES

51

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Phil Cocks Expert Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16058684

Registered office:

20

Wenlock Road

London

N1 7GU

2.	RELATED PARTY TRANSACTIONS

At the balance sheet date, the company was owed £2,116 by P Cocks, the sole director and shareholder.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

4.	BASIS OF PREPARATION

These financial statements are for the company’s first year of trading and cover the period from 4 November 2024 to 30 November 2025, which is longer than 12 months. Accordingly, the amounts presented in these financial statements are not entirely comparable with those of subsequent periods.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

Mr P Cocks - Director