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Registration number: 11705044

Zero Tolerance Pest Control Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Zero Tolerance Pest Control Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zero Tolerance Pest Control Limited

Company Information

Director

Mr M Grainger

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Zero Tolerance Pest Control Limited

(Registration number: 11705044)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

10,374

12,669

Current assets

84,837

68,206

Creditors: Amounts falling due within one year

(38,208)

(38,453)

Net current assets

46,629

29,753

Total assets less current liabilities

57,003

42,422

Accruals and deferred income

(949)

(949)

 

56,054

41,473

Capital and reserves

56,054

41,473

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Zero Tolerance Pest Control Limited

(Registration number: 11705044)
Balance Sheet as at 30 November 2024

Dividends Paid
Dividends of £10,000 (2023: £15,000) were paid during the period.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mr M Grainger
Director