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Registered Number: 11212365
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

PEST OFF EAST MIDLANDS LIMITED

  2024   2023
    £ £   £ £
Fixed assets   11,075      16,612 
Current assets 66,902      37,407   
Creditors: amount falling due within one year (77,676)     (54,090)  
Net current assets   (10,774)     (16,683)
Total assets less current liabilities   301      (71)
Net assets   301      (71)
 

         
Capital and reserves   301      (71)
 
NOTES TO THE ACCOUNTS

General Information
Pest Off East Midlands Limited is a private company, limited by shares, registered in England and Wales, registration number 11212365, registration address 60 Woodgate Road, East Leake, Loughborough, LE12 6PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2023 22,150    667    166    22,983 
Additions      
Disposals      
At 29 February 2024 22,150    667    166    22,983 
Depreciation
At 01 March 2023 5,538    667    166    6,371 
Charge for year 5,537        5,537 
On disposals      
At 29 February 2024 11,075    667    166    11,908 
Net book values
Closing balance as at 29 February 2024 11,075        11,075 
Opening balance as at 01 March 2023 16,612        16,612 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 November 2024 and were signed by:


--------------------------------
Jamie Matthew NEWHAM
Director
1