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Company Registration No. 14209461 (England and Wales)
Eraserpest Limited Unaudited accounts for the year ended 30 June 2025
Eraserpest Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eraserpest Limited Company Information for the year ended 30 June 2025
Directors
Karen Tennent James Tennent
Company Number
14209461 (England and Wales)
Registered Office
Temple End Farm Temple End Little Thurlow Haverhill Suffolk CB9 7LL England
Accountants
Turner & Harvey-Rhys Ltd 10 Gaskin Way Attleborough Norfolk NR17 1SU
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Eraserpest Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,504
16,327
Current assets
Inventories
200
2,068
Debtors
5
11,546
8,102
Cash at bank and in hand
76,102
27,733
87,848
37,903
Creditors: amounts falling due within one year
6
(23,842)
(10,579)
Net current assets
64,006
27,324
Net assets
78,510
43,651
Capital and reserves
Called up share capital
100
100
Profit and loss account
78,410
43,551
Shareholders' funds
78,510
43,651
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
James Tennent Director Company Registration No. 14209461
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Eraserpest Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Eraserpest Limited is a private company, limited by shares, registered in England and Wales, registration number 14209461. The registered office is Temple End Farm, Temple End, Little Thurlow, Haverhill, Suffolk, CB9 7LL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33.3% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
1,657
16,585
380
18,622
Additions
974
25,645
-
26,619
Disposals
-
(28,030)
-
(28,030)
At 30 June 2025
2,631
14,200
380
17,211
Depreciation
At 1 July 2024
270
1,956
69
2,295
Charge for the year
456
3,364
127
3,947
On disposals
-
(3,535)
-
(3,535)
At 30 June 2025
726
1,785
196
2,707
Net book value
At 30 June 2025
1,905
12,415
184
14,504
At 30 June 2024
1,387
14,629
311
16,327
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Eraserpest Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
2,991
Trade debtors
9,364
3,327
Accrued income and prepayments
2,182
1,784
11,546
8,102
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,539
-
Taxes and social security
10,149
5,258
Other creditors
114
-
Loans from directors
5,381
4,412
Accruals
1,659
909
23,842
10,579
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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