Pocklington Brickwork Contractors Ltd

Registered number: 11706577

	2026	2025
	£	£
Fixed assets	14,451	3,116

Current assets	28,059	55,441
Creditors: Amounts Falling Due Within One Year	(16,358 )	(31,726 )

NET CURRENT ASSETS	11,701	23,715

TOTAL ASSETS LESS CURRENT LIABILITIES	26,152	26,831

Creditors: Amounts Falling Due After More Than One Year	(16,414 )	(25,800 )
Accruals and deferred income	(1,700 )	(954 )

NET ASSETS	8,038	77

CAPITAL AND RESERVES	8,038	77

Notes

1. General Information

Pocklington Brickwork Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11706577 . The registered office is 70 Horsfield Way, Dunnington, York, YO19 5RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Wayne Formstone	2,265	-	3,944	-	1,679
Mr Thomas Whitaker	7,156	-	8,835	-	1,679

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Wayne Formstone Director	Mr Thomas Whitaker Director
2nd June 2026