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Company registration number: 06451144
Staffordshire Pest Control Limited
Trading as Staffordshire Pest Control Limited
Unaudited filleted financial statements
30 June 2025
Staffordshire Pest Control Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Staffordshire Pest Control Limited
Directors and other information
Director Mr Trevor Kent
Secretary Mr T.Kent
Company number 06451144
Registered office 34 Brook Glen Road
Stafford
Staffordshire
ST17 9DG
Business address 34 Brook Glen Road
Stafford
Staffordshire
ST17 9DG
Bankers National Westminister Bank PLC
41 Greengate Street
Stafford
Staffordshire
ST16 2JA
Staffordshire Pest Control Limited
Statement of financial position
30 June 2025
2025 2024
£ £
Fixed assets 29,491 21,991
_______ _______
Current assets 41,619 32,758
Creditors: amounts falling due within one year ( 28,463) ( 14,520)
_______ _______
Net current assets 13,156 18,238
_______ _______
Total assets less current liabilities 42,647 40,229
Accruals and deferred income ( 1,845) ( 1,450)
_______ _______
Net assets 40,802 38,779
_______ _______
Capital and reserves 40,802 38,779
_______ _______
Staffordshire Pest Control Limited
Year ended 30 June 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2025 2024
£ £
Mr Trevor Kent 8,849 3,676
_______ _______
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 July 2025 , and are signed on behalf of the board by:
Mr Trevor Kent
Director
Company registration number: 06451144
The company is a private company limited by shares, registered in United Kingdom.