Company registration number 01733672 (England and Wales)
PROTECTAHOME PEST CONTROL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PROTECTAHOME PEST CONTROL LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PROTECTAHOME PEST CONTROL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3
(4,021)
(4,021)
NET CURRENT LIABILITIES
(4,021)
(4,021)
CAPITAL AND RESERVES
Called up share capital
1,000
1,000
Profit and loss reserves
(5,021)
(5,021)
TOTAL EQUITY
(4,021)
(4,021)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 13 January 2025 and are signed on its behalf by:
Mrs R L Briscoe
Director
Company registration number 01733672 (England and Wales)
PROTECTAHOME PEST CONTROL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
ACCOUNTING POLICIES
Company information
Protectahome Pest Control Limited is a private company limited by shares incorporated in England and Wales. The registered office is Usk House, Langstone Business Park, Langstone, Newport, NP18 2LH.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
EMPLOYEES
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
3
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
£
£
Other creditors
4,021
4,021
4
PARENT COMPANY
The company is a wholly owned subsidiary of Protectahome Limited. It regards Potectahome Group Limited as its ultimate parent undertaking.