Registration number:
P and J Stratton Investments Ltd
trading as
for the Year Ended 28 February 2025
P and J Stratton Investments Ltd
trading as The Pest Controller
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
P and J Stratton Investments Ltd
trading as The Pest Controller
Company Information
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Director |
Mr Philip Brian Voller |
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Registered office |
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P and J Stratton Investments Ltd
trading as The Pest Controller
(Registration number: 09456150)
Balance Sheet as at 28 February 2025
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2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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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:
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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
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P and J Stratton Investments Ltd
trading as The Pest Controller
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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)
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Tangible assets |
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Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 March 2024 |
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At 28 February 2025 |
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Depreciation |
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At 1 March 2024 |
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Charge for the year |
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At 28 February 2025 |
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Carrying amount |
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At 28 February 2025 |
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At 29 February 2024 |
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Debtors |
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Current |
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2024 |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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2024 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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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)
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Creditors (continued) |
Creditors: amounts falling due after more than one year
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Note |
2025 |
2024 |
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Due after one year |
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Loans and borrowings |
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