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Registration number: 09456150

P and J Stratton Investments Ltd

trading as The Pest Controller

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Company Information

Director

Mr Philip Brian Voller

Registered office

16 Crawley Avenue
Swindon
Wiltshire
SN3 4LB

 

P and J Stratton Investments Ltd

trading as The Pest Controller

(Registration number: 09456150)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

2

2,849

3,561

Current assets

 

Debtors

3

2,315

1,482

Cash at bank and in hand

 

5,958

12,726

 

8,273

14,208

Creditors: Amounts falling due within one year

4

(6,683)

(5,886)

Net current assets

 

1,590

8,322

Total assets less current liabilities

 

4,439

11,883

Creditors: Amounts falling due after more than one year

4

(2,077)

(8,750)

Net assets

 

2,362

3,133

Capital and reserves

 

Called up share capital

1

1

Retained earnings

2,361

3,132

Shareholders' funds

 

2,362

3,133

For the financial year ending 28 February 2025 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 18 July 2025
 

.........................................
Mr Philip Brian Voller
Director

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 March 2024

10,685

10,685

At 28 February 2025

10,685

10,685

Depreciation

At 1 March 2024

7,124

7,124

Charge for the year

712

712

At 28 February 2025

7,836

7,836

Carrying amount

At 28 February 2025

2,849

2,849

At 29 February 2024

3,561

3,561

3

Debtors

Current

2025
£

2024
£

Prepayments

950

117

Other debtors

1,365

1,365

 

2,315

1,482

4

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

34

13

Taxation and social security

5,365

4,901

Accruals and deferred income

950

950

Other creditors

334

22

6,683

5,886

 

P and J Stratton Investments Ltd

trading as The Pest Controller

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

4

Creditors (continued)

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

2,077

8,750