Company Registration No. 10029657 (England and Wales)
S@I PEST CONTROL LTD
Unaudited accounts
for the year ended 28 February 2025
S@I PEST CONTROL LTD
Unaudited accounts
Contents
S@I PEST CONTROL LTD
Company Information
for the year ended 28 February 2025
Director
AMARIOAREI, Stefan Cornel ( Appointed on 26 Feb 2016 )
Company Number
10029657 (England and Wales)
Registered Office
89 MANOR ROAD
CHIGWELL
ESSEX
IG7 5PN
ENGLAND
S@I PEST CONTROL LTD
Statement of financial position
as at 28 February 2025
Tangible assets
16,585
16,585
Cash at bank and in hand
92
965
Creditors: amounts falling due within one year
(67,846)
(51,325)
Net current liabilities
(65,208)
(50,360)
Total assets less current liabilities
(48,623)
(33,775)
Creditors: amounts falling due after more than one year
(16,863)
(25,685)
Net liabilities
(65,486)
(59,460)
Called up share capital
100
100
Profit and loss account
(65,586)
(59,560)
Shareholders' funds
(65,486)
(59,460)
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 8 December 2025 and were signed on its behalf by
AMARIOAREI, Stefan Cornel ( Appointed on 26 Feb 2016 )
Director
Company Registration No. 10029657
S@I PEST CONTROL LTD
Notes to the Accounts
for the year ended 28 February 2025
S@I PEST CONTROL LTD is a private company, limited by shares, registered in England and Wales, registration number 10029657. The registered office is 89 MANOR ROAD, CHIGWELL, ESSEX, IG7 5PN, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10% SLB
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
7,500
10,174
17,674
At 28 February 2025
7,500
10,174
17,674
At 1 March 2024
750
339
1,089
At 28 February 2025
750
339
1,089
At 28 February 2025
6,750
9,835
16,585
At 29 February 2024
6,750
9,835
16,585
S@I PEST CONTROL LTD
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
34,126
28,361
Loans from directors
32,970
22,964
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).