0 18/12/2023 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-18 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI706707 2023-12-18 2024-12-31 NI706707 2024-12-31 NI706707 2023-12-17 NI706707 bus:Director1 2023-12-18 2024-12-31 NI706707 core:WithinOneYear 2024-12-31 NI706707 bus:Micro-entities 2023-12-18 2024-12-31 NI706707 bus:AuditExempt-NoAccountantsReport 2023-12-18 2024-12-31 NI706707 bus:SmallCompaniesRegimeForAccounts 2023-12-18 2024-12-31 NI706707 bus:PrivateLimitedCompanyLtd 2023-12-18 2024-12-31 NI706707 bus:FullAccounts 2023-12-18 2024-12-31
Company registration number: NI706707
Roe Valley Pest Control Ltd
Unaudited filleted financial statements
31 December 2024
Roe Valley Pest Control Ltd
Contents
Statement of financial position and notes to the financial statements
Roe Valley Pest Control Ltd
Statement of financial position
31 December 2024
31/12/24
£
Fixed assets 2,800
_______
Current assets 13,083
Creditors: amounts falling due within one year ( 7,047)
_______
Net current assets 6,036
_______
Total assets less current liabilities 8,836
Accruals and deferred income ( 6,000)
_______
Net assets 2,836
_______
Capital and reserves 2,836
_______
Notes to the financial statements
Roe Valley Pest Control Ltd
Period ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:
Mr Marc Weaving
Director
Company registration number: NI706707
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 8 Hyacinth Avenue, Ballykelly, Limavady, BT49 9HT.