Registered number
07314122
Test Valley Pest Control Limited
Micro-entity Accounts
31 March 2025
Test Valley Pest Control Limited
Registered number: 07314122
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 51,701 43,990
Current assets 270,180 222,481
Creditors: amounts falling due within one year (52,169) (49,934)
Net current assets 218,011 172,547
Total assets less current liabilities 269,712 216,537
Accruals and deferred income (60,578) (46,519)
Net assets 209,134 170,018
Capital and reserves 209,134 170,018
Number Number
Average number of employees 5 4
Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £8,517
(2024: £0). These were repayable on demand and were fully repaid on 4 June 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Sacher Road, Overton, Basingstoke, Hampshire, RG25 3FG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D J Hutchins
Director
Approved by the board on 4 June 2025
Test Valley Pest Control Limited 07314122 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 D J Hutchins No description of principal activity 07314122 2023-04-01 2024-03-31 07314122 core:WithinOneYear 2024-03-31 07314122 2024-04-01 2025-03-31 07314122 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07314122 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07314122 countries:England 2024-04-01 2025-03-31 07314122 bus:Director40 2024-04-01 2025-03-31 07314122 bus:Micro-entities 2024-04-01 2025-03-31 07314122 bus:FilletedAccounts 2024-04-01 2025-03-31 07314122 2025-03-31 07314122 core:WithinOneYear 2025-03-31 07314122 2024-03-31 iso4217:GBP xbrli:pure