Registered number
04861168
Pestex Limited
Filleted Accounts
31 August 2024
Pestex Limited
Registered number: 04861168
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 25,958 21,476
Current assets 245,843 270,893
Prepayments and accrued income 2,027 2,446
247,870 273,339
Creditors: amounts falling due within one year (80,656) (96,826)
Net current assets 167,214 176,513
193,172 197,989
Creditors: amounts falling due after more than one year (6,667) (14,667)
Provisions for liabilities (7,195) (7,195)
Accruals and deferred income (1,500) (1,500)
Net assets 177,810 174,627
Capital and reserves 177,810 174,627
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Spring Paddock, Common Lane, Bednall, Stafford. ST17 0SF.
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.
Mr M Warner
Director
Approved by the board on 23.01.2025
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