Company Registration No. 09418249 (England and Wales)
B Firm Pest Control Ltd
Unaudited accounts
for the year ended 28 February 2025
B Firm Pest Control Ltd
Unaudited accounts
Contents
B Firm Pest Control Ltd
Company Information
for the year ended 28 February 2025
Company Number
09418249 (England and Wales)
Registered Office
55 Mill Terrace
Pantyffynnon
Ammanford
Carmarthenshire
SA18 3NR
Wales
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
B Firm Pest Control Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
30,378
16,921
Cash at bank and in hand
869
780
Creditors: amounts falling due within one year
(25,837)
(20,260)
Net current (liabilities)/assets
(6,745)
6,884
Total assets less current liabilities
23,633
23,805
Creditors: amounts falling due after more than one year
(36,332)
(19,688)
Net (liabilities)/assets
(12,699)
4,117
Called up share capital
1
1
Profit and loss account
(12,700)
4,116
Shareholders' funds
(12,699)
4,117
For the 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. The members have 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 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 and authorised for issue on 10 May 2025 and were signed on its behalf by
Mr S D Broadley
Director
Company Registration No. 09418249
B Firm Pest Control Ltd
Notes to the Accounts
for the year ended 28 February 2025
B Firm Pest Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 09418249. The registered office is 55 Mill Terrace, Pantyffynnon, Ammanford, Carmarthenshire, SA18 3NR, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
6,292
19,194
25,486
Disposals
-
(19,194)
(19,194)
At 28 February 2025
6,292
37,979
44,271
At 1 March 2024
3,767
4,798
8,565
Charge for the year
631
9,495
10,126
On disposals
-
(4,798)
(4,798)
At 28 February 2025
4,398
9,495
13,893
At 28 February 2025
1,894
28,484
30,378
At 29 February 2024
2,525
14,396
16,921
B Firm Pest Control Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Other debtors
16,803
24,984
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,075
11,588
Obligations under finance leases and hire purchase contracts
6,025
1,883
Trade creditors
1,884
2,346
Taxes and social security
3,888
4,443
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,097
8,203
Loans from directors
1,545
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).