REGISTERED NUMBER: 00219007 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

POCOCK BROTHERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G S Pitt

S E Ward

REGISTERED OFFICE:

43 Ormside Way

Holmthorpe Industrial Estate

Redhill

Surrey

RH1 2LG

REGISTERED NUMBER:

00219007 (England and Wales)

AUDITORS:

Collards, Chartered Accountants

Registered Auditors

5-9 Eden Street

Kingston-upon-Thames

Surrey

KT1 1BQ

FIXED ASSETS

Tangible assets

4

733

779

CURRENT ASSETS

Debtors

5

1,212,070

1,211,665

Cash at bank

12,366

12,366

1,224,436

1,224,031

CREDITORS

Amounts falling due within one year

6

1,151

1,151

NET CURRENT ASSETS

1,223,285

1,222,880

TOTAL ASSETS LESS CURRENT LIABILITIES

1,224,018

1,223,659

CAPITAL AND RESERVES

Called up share capital

101,729

101,729

Revaluation reserve

7

1,119,369

1,119,369

Retained earnings

2,920

2,561

SHAREHOLDERS' FUNDS

1,224,018

1,223,659

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by:

G S Pitt - Director

S E Ward - Director

1.	STATUTORY INFORMATION

Pocock Brothers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Land and buildings

-

Over the length of the lease

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2025

and 31 December 2025

1,700

DEPRECIATION

At 1 January 2025

921

Charge for year

46

At 31 December 2025

967

NET BOOK VALUE

At 31 December 2025

733

At 31 December 2024

779

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

1,212,070

1,211,665

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

285

285

Other creditors

866

866

1,151

1,151

7.

RESERVES

Revaluation

reserve

£

At 1 January 2025

and 31 December 2025

1,119,369

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Christopher Julian Brigstocke FCA (Senior Statutory Auditor)

for and on behalf of Collards, Chartered Accountants