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Company Registration No. 09418249 (England and Wales)
B Firm Pest Control Ltd Unaudited accounts for the year ended 29 February 2024
B Firm Pest Control Ltd Unaudited accounts Contents
Page
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B Firm Pest Control Ltd Company Information for the year ended 29 February 2024
Director
Mr S D Broadley
Company Number
09418249 (England and Wales)
Registered Office
55 Mill Terrace Pantyffynnon Ammanford Carmarthenshire SA18 3NR Wales
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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B Firm Pest Control Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,921 
10,450 
Current assets
Inventories
1,380 
1,375 
Debtors
24,984 
30,881 
Cash at bank and in hand
780 
780 
27,144 
33,036 
Creditors: amounts falling due within one year
(20,260)
(18,933)
Net current assets
6,884 
14,103 
Total assets less current liabilities
23,805 
24,553 
Creditors: amounts falling due after more than one year
(19,688)
(24,349)
Net assets
4,117 
204 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,116 
203 
Shareholders' funds
4,117 
204 
For the year ending 29 February 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2024 and were signed on its behalf by
Mr S D Broadley Director Company Registration No. 09418249
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B Firm Pest Control Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
B Firm Pest Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 09418249. The registered office is 55 Mill Terrace, Pantyffynnon, Ammanford, Carmarthenshire, SA18 3NR, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
3,250 
18,000 
21,250 
Additions
3,042 
19,194 
22,236 
Disposals
- 
(18,000)
(18,000)
At 29 February 2024
6,292 
19,194 
25,486 
Depreciation
At 1 March 2023
2,925 
7,875 
10,800 
Charge for the year
842 
4,798 
5,640 
On disposals
- 
(7,875)
(7,875)
At 29 February 2024
3,767 
4,798 
8,565 
Net book value
At 29 February 2024
2,525 
14,396 
16,921 
At 28 February 2023
325 
10,125 
10,450 
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B Firm Pest Control Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
420 
Other debtors
24,984 
30,461 
24,984 
30,881 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,588 
11,279 
Obligations under finance leases and hire purchase contracts
1,883 
2,588 
Trade creditors
2,346 
2,178 
Taxes and social security
4,443 
2,888 
20,260 
18,933 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,485 
16,530 
Obligations under finance leases and hire purchase contracts
8,203 
7,819 
19,688 
24,349 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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