Company registration number 08409850 (England and Wales)
KEVIN POCOCK UTILITIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
KEVIN POCOCK UTILITIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
63,535
92,434
Current assets
116,304
112,855
Prepayments and accrued income
451
Creditors: amounts falling due within one year
(44,527)
(45,637)
Net current assets
71,777
67,669
Total assets less current liabilities
135,312
160,103
Creditors: amounts falling due after more than one year
(621)
(12,716)
Accruals and deferred income
(3,173)
(3,205)
Net assets
131,518
144,182
Capital and reserves
131,518
144,182
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
3
Kevin Pocock Utilities Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 College Gardens, North Bradley, Trowbridge, Wiltshire, United Kingdom, BA14 0SL.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
KEVIN POCOCK UTILITIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 September 2026 and are signed on its behalf by:
Mr K D Pocock
Director
Company registration number 08409850 (England and Wales)