Registration number: 11631560

Bocock Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Bocock Limited

Company Information

Directors

P M Bocock N Bocock

Registered office

Viking House Spyvee Street Hull HU8 7JJ

Accountants

Forrester Boyd Limited Chartered Accountants Kingfisher Court Plaxton Bridge Road Woodmansey Beverley East Yorkshire HU17 0RT

Bocock Limited

Directors' Report for the Year Ended 31 January 2026

The Directors present their report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the Company

The Directors who held office during the year were as follows:

P M Bocock

N Bocock

I Bocock (ceased 17 October 2025)

Going concern

The Directors are aware that there is doubt over the ability of the Company to continue as a going concern due to the net current liabilities position.

The Directors have reviewed the financial statements along with future forecasts and are satisfied that the entity can continue to operate as a going concern. The Directors offer their full support to the entity.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

......................................... P M Bocock Director

Bocock Limited

(Registration number: 11631560)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	350,000	350,000
Current assets	6,561	11,960
Creditors: Amounts falling due within one year	(183,396)	(165,650)
Net current liabilities	(176,835)	(153,690)
Total assets less current liabilities	173,165	196,310
Creditors: Amounts falling due after more than one year	(151,667)	(186,667)
	21,498	9,643
Capital and reserves	21,498	9,643

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

......................................... P M Bocock Director

Bocock Limited

(Registration number: 11631560)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11631560.

The address of its registered office is:
Viking House
Spyvee Street
Hull
HU8 7JJ

These financial statements were authorised for issue by the Board on 15 October 2026.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2025 - 3).