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Registered number: 15293407
Pocknells Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Pocknells Holdings Limited
Contents
Contents

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

Page 1
Pocknells Holdings Limited
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 15293407

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 150 |  | 150
|  |  | 150 |  | 150
Creditors: Amounts Falling Due Within One Year |  | (50 ) |  | (50 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (50 ) |  | (50 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr John Holliday Director
10th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Pocknells Holdings Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
Pocknells Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15293407 . The registered office is The Old Police Station, West Square, Maldon, Essex, CM9 5AL.
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: 1 (2024: 1)
1 1
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 150
As at 30 November 2025 | 150
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 150
As at 1 December 2024 | 150

5. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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