POCOCK & SONS LTD

POCOCK & SONS LTD

Statement of Financial Position

As at 31 October 2025

	£	2025 £
Fixed assets		2,560
Current assets	172
Creditors: amount falling due within one year	(9,245)
Net current assets/(liabilities)		(9,073)
Total assets less current liabilities		(6,513)
Net assets/(liabilities)		(6,513)


Capital and reserves		(6,513)

Notes to the Accounts

Statutory Information

Pocock & Sons Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 16025518, registration address 20 Lintham Drive, Bristol, BS15 9GE, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Total
	£	£
Additions	3,200	3,200
At 31 October 2025	3,200	3,200
Depreciation
Charge for period	640	640
At 31 October 2025	640	640
Net book values
Closing balance as at 31 October 2025	2,560	2,560

Tangible fixed assets

3.	Average number of employees Average number of employees during the period was 0.

Director's Responsibilities:

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the period in question 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Gary Clifford Pocock
Director

Date approved: 17 August 2026