Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-07-01falseNo description of principal activity22false SC287789 2023-07-01 2024-06-30 SC287789 2022-07-01 2023-06-30 SC287789 2024-06-30 SC287789 2023-06-30 SC287789 c:Director2 2023-07-01 2024-06-30 SC287789 d:CurrentFinancialInstruments 2024-06-30 SC287789 d:CurrentFinancialInstruments 2023-06-30 SC287789 d:Non-currentFinancialInstruments 2024-06-30 SC287789 d:Non-currentFinancialInstruments 2023-06-30 SC287789 c:Micro-entities 2023-07-01 2024-06-30 SC287789 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC287789 c:FullAccounts 2023-07-01 2024-06-30 SC287789 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC287789 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: SC287789









ENVIRONMENTAL SERVICES PEST CONTROL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
ENVIRONMENTAL SERVICES PEST CONTROL LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
ENVIRONMENTAL SERVICES PEST CONTROL LIMITED
REGISTERED NUMBER: SC287789

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
14,426
19,399

Current assets
27,176
36,363

Creditors: amounts falling due within one year
(42,633)
(30,058)

Net current (liabilities)/assets
 
 
(15,457)
 
 
6,305

Total assets less current liabilities
(1,031)
25,704

Creditors: amounts falling due after more than one year
(13,260)
(22,007)


Net (liabilities)/assets
(14,291)
3,697



Capital and reserves
(14,291)
3,697


Page 1

 
ENVIRONMENTAL SERVICES PEST CONTROL LIMITED
REGISTERED NUMBER: SC287789
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC287789 and
with its registered office at 25 Daisy Street, Glasgow, G42 8JN.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 March 2025.




Graeme Morrow
Director

 
Page 2