Companies House 2024-11-01 2025-10-31 false 14413004 2025-10-31 14413004 2024-11-01 2025-10-31 14413004 2023-11-01 2024-10-31 14413004 uk-bus:Director1 2024-11-01 2025-10-31 14413004 uk-bus:Director2 2024-11-01 2025-10-31 14413004 2024-11-01 2025-10-31 14413004 uk-bus:Micro-entities 2024-11-01 2025-10-31 14413004 uk-bus:FullAccounts 2024-11-01 2025-10-31 14413004 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14413004 2024-10-31 14413004 uk-core:WithinOneYear 2025-10-31 14413004 uk-core:WithinOneYear 2024-10-31 14413004 uk-core:AfterOneYear 2025-10-31 14413004 1 2024-11-01 2025-10-31 14413004 2 2024-11-01 2025-10-31 14413004 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 14413004

POCKET FD LIMITED

Micro-entity Accounts

31 October 2025

## POCKET FD LIMITED Registered Number 14413004

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,384 | 170
Current Assets |  | 20,620 | 29,538
Creditors: amounts falling due within one year |  | (103) | 0
Net current assets (liabilities) |  | 20,517 | 29,538
Total assets less current liabilities |  | 22,901 | 29,708
Accruals and deferred income |  | (1,000) | (675)
Total net assets (liabilities) |  | 21,901 | 29,033
Capital and reserves |  | 21,901 | 29,033

- For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 17 July 2026

And signed on their behalf by:
MR R MUSSEN, Director

Footnotes:

- Advances and credits
  During the previous year, the director was advanced £28,265 and this was the balance outstanding at the year end. The company charged 2.25% per annum on this loan and it was fully repaid after the year end.

## POCKET FD LIMITED Registered Number 14413004

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0