Pocknells Group Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13621680

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		509,523		499,523
Investments		620,061		620,061
Cash at bank and in hand		1,110		445

		1,130,694		1,120,029
Creditors: Amounts Falling Due Within One Year		(234,766 )		(337,920 )

NET CURRENT ASSETS (LIABILITIES)			895,928		782,109

TOTAL ASSETS LESS CURRENT LIABILITIES			895,928		782,109

NET ASSETS			895,928		782,109

CAPITAL AND RESERVES
Called up share capital	4		59		59
Profit and Loss Account			895,869		782,050

SHAREHOLDERS' FUNDS			895,928		782,109

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John Holliday

Director

08/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Pocknells Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13621680 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	59	59