Essex and Herts Pest Control Limited 09062887 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is pest control business Digita Accounts Production Advanced 6.30.9574.0 true 09062887 2024-06-01 2025-05-31 09062887 2025-05-31 09062887 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09062887 bus:Micro-entities 2024-06-01 2025-05-31 09062887 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09062887 bus:FilletedAccounts 2024-06-01 2025-05-31 09062887 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09062887 bus:RegisteredOffice 2024-06-01 2025-05-31 09062887 bus:Director1 2024-06-01 2025-05-31 09062887 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09062887 bus:Agent1 2024-06-01 2025-05-31 09062887 countries:AllCountries 2024-06-01 2025-05-31 09062887 2023-06-01 2024-05-31 09062887 2024-05-31 09062887 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 09062887

Essex and Herts Pest Control Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Essex and Herts Pest Control Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Essex and Herts Pest Control Limited

Company Information

Director

Peter Glen-Doepel

Registered office

Highfields
The Downs
Stebbing
Essex
CM6 3RA

Accountants

JMC Accountants Limited 29 Maple Way
Great Dunmow
Essex
CM6 1WZ

 

Essex and Herts Pest Control Limited

(Registration number: 09062887)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

138,386

147,543

Creditors: Amounts falling due within one year

(10,879)

(10,605)

Total assets less current liabilities

127,507

136,938

Accruals and deferred income

(540)

(540)

 

126,967

136,398

Capital and reserves

126,967

136,398

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Highfields
The Downs
Stebbing
Essex
CM6 3RA

These financial statements were authorised for issue by the director on 28 August 2025.

2

Staff numbers

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

For the financial year ending 31 May 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 their 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025
 

 

Essex and Herts Pest Control Limited

(Registration number: 09062887)
Balance Sheet as at 31 May 2025

.........................................
Peter Glen-Doepel
Director