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Registered number: 07223619

SWAT Pest Control Ltd

ACCOUNTS
FOR THE YEAR ENDED 29/04/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

SWAT Pest Control Ltd

ACCOUNTS
FOR THE YEAR ENDED 29/04/2024
DIRECTORS
Jeffrey Sullivan
REGISTERED OFFICE
Yew Tree House
Summergates Lane
Bratoft, Skegness
Lincolnshire
PE24 5BZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07223619
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

SWAT Pest Control Ltd

ACCOUNTS
FOR THEYEARENDED29/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SWAT Pest Control Ltd

BALANCE SHEET AT 29/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets359,14647,520
CURRENT ASSETS
Stock10,00010,000
Cash at bank and in hand1,291247
11,29110,247
CREDITORS: Amounts falling due within one year5254,536263,911
NET CURRENT LIABILITIES(243,245)(253,664)
TOTAL ASSETS LESS CURRENT LIABILITIES(184,099)(206,144)
CREDITORS: Amounts falling due after more than one year637,12017,234
NET LIABILITIES(221,219)(223,378)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(221,319)(223,478)
SHAREHOLDERS' FUNDS(221,219)(223,378)
For the year ending 29/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2025 and signed on their behalf by
.............................
Jeffrey Sullivan
Director

SWAT Pest Control Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The accounts have been prepared on the going concern basis. This may no be appropriate as the deficit was £221,219 for the year ended 29.04.2024 (£223,378 2023). However the director was owed £225,538 (2022 £240,237) at the year end and will continue to support the Company.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

SWAT Pest Control Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 30/04/202334,40859,1446,18299,734
Additions-30,000-30,000
Disposals-(10,000)-(10,000)
At 29/04/202434,40879,1446,182119,734
Depreciation
At 30/04/202322,68924,8004,72552,214
Disposals-(9,596)-(9,596)
For the year1,76415,98721917,970
At 29/04/202424,45331,1914,94460,588
Net Book Amounts
At 29/04/20249,95547,9531,23859,146
At 29/04/202311,71934,3441,45747,520
4. STOCK 20242023
££
Stock comprises:
Stock10,00010,000
10,00010,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT29,83420,675
Directors current account211,181225,538
Bank loans and overdrafts-2,191
Hire purchase11,90113,433
Accruals1,6202,074
254,536263,911

SWAT Pest Control Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr37,12017,234
37,12017,234
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100