Pest Boss Limited

Registered number: 11089638

	2024	2023
	£	£
Fixed assets	4,318	5,758

Current assets	3,877	4,593
Prepayments and accrued income	80	92
Creditors: Amounts Falling Due Within One Year	(5,299 )	(5,020 )

NET CURRENT LIABILITIES	(1,342 )	(335 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,976	5,423

Creditors: Amounts Falling Due After More Than One Year	(2,777 )	(5,225 )

NET ASSETS	199	198

CAPITAL AND RESERVES	199	198

Notes

1. General Information

Pest Boss Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11089638 . The registered office is Office 12 The Bentalls Centre, Colchester Road, Heybridge, Maldon, Essex, CM9 4GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Dean Price	3,744	16,100	17,012	-	2,832

The above loan is unsecured and interest free. The loan was repaid after the balance sheet date.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dean Price

Director

15th September 2025