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REGISTERED NUMBER: 12019780 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

VERITAS PEST CONSULTANCY LTD

VERITAS PEST CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 12019780)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2


VERITAS PEST CONSULTANCY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: P M Westgate





REGISTERED OFFICE: Unit 4 Lady Bee Studios
9 Riverside
Southwick
Brighton
BN42 4BY





REGISTERED NUMBER: 12019780 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

VERITAS PEST CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 12019780)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,499 5,532

CURRENT ASSETS 58,182 35,405

CREDITORS
Amounts falling due within one year (59,328 ) (38,343 )
NET CURRENT LIABILITIES (1,146 ) (2,938 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,353

2,594

CREDITORS
Amounts falling due after more than one
year

-

2,570
NET ASSETS 4,353 24

CAPITAL AND RESERVES 4,353 24

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, P M Westgate increased his loan to the company. As at 31 May 2024, the company owed him £27,707 (2023:£21,628). This balance represented the maximum amount outstanding during the year and is repayable on demand.

In addition, during the year the company paid rent amounting to £2,801 to P M Westgate in relation to utilising space with his home. (2023:£3,076)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 February 2025 and were signed by:



P M Westgate - Director