Company No: 06497854 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Mr R Pocock

SECRETARY

Mrs L Hall

REGISTERED OFFICE	Blackbrook Gate 1
	Blackbrook Business Park
	Taunton
	TA1 2PX
	United Kingdom

COMPANY NUMBER

06497854 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Blackbrook Gate 1
	Blackbrook Business Park
	Taunton
	Somerset TA1 2PX

		2025		2024
		£		£
Fixed assets		4,585		5,731
Current assets		227,977		206,812
Prepayments and accrued income		-		223
Creditors: amounts falling due within one year		( 170,998)		( 168,591)
Net current assets		56,979		38,444
Total assets less current liabilities		61,564		44,175
Accruals and deferred income		( 4,000)		( 2,450)
Net assets		57,564		41,725
Capital and reserves		57,564		41,725

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Pocock Tractor Supplies Ltd (registered number: 06497854) were approved and authorised for issue by the director on 24 April 2026 and were signed on its behalf by:

Mr R Pocock Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06497854). The address of its registered office is Blackbrook Gate 1, Blackbrook Business Park, Taunton, TA1 2PX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		3