Registered number
03764017
D.R.E. Pest Control Limited
Filleted Accounts
30 June 2024
D.R.E. Pest Control Limited
Registered number: 03764017
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 28,482 31,724
Current assets 73,973 68,649
Prepayments and accrued income 1,008 1,622
74,981 70,271
Creditors: amounts falling due within one year (69,373) (71,344)
Net current assets/(liabilities) 5,608 (1,073)
Total assets less current liabilities 34,090 30,651
Net assets 34,090 30,651
Capital and reserves 34,090 30,651
Number Number
Average number of employees 3 3
Loans to directors.
Jennifer Humphrey
Balance due to company at start of year 25,206 34,984
Amount advanced 26,005 24,716
Amount repaid (22,400) (34,494)
Balance due to company at end of year 28,811 25,206
The director pays interest to the company on her overdrawn account
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Wallmans Lane, Swavesey, Cambridgeshire, CB24 4QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2024
Jennifer Humphrey Richard Ellington Susan Ellington
Director Director Director
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