Company Registration No. 09125185 (England and Wales)
REDCIRCLE PEST CONTROL LIMITED
Unaudited accounts
for the year ended 31 March 2025
REDCIRCLE PEST CONTROL LIMITED
Unaudited accounts
Contents
REDCIRCLE PEST CONTROL LIMITED
Company Information
for the year ended 31 March 2025
Company Number
09125185 (England and Wales)
Registered Office
137 CAMROSE AVENUE
EDGWARE
MIDDLESEX
HA8 6BY
ENGLAND
Accountants
Equifin Accountancy Ltd
Unit A-4 Livingstone Court
55 Peel Road
Harrow
Middlesex
HA3 7QT
REDCIRCLE PEST CONTROL LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
9,429
11,785
Cash at bank and in hand
27,840
28,559
Creditors: amounts falling due within one year
(11,791)
(10,146)
Net current assets
16,049
18,413
Total assets less current liabilities
25,478
30,198
Creditors: amounts falling due after more than one year
(11,388)
(15,131)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
13,793
14,770
Shareholders' funds
13,893
14,870
For the year ending 31 March 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 December 2025 and were signed on its behalf by
Hasmukh Chauhan
Director
Company Registration No. 09125185
REDCIRCLE PEST CONTROL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
REDCIRCLE PEST CONTROL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09125185. The registered office is 137 CAMROSE AVENUE, EDGWARE, MIDDLESEX, HA8 6BY, ENGLAND.
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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
20% on written down value
Motor vehicles
20% on written down value
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
REDCIRCLE PEST CONTROL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,299
14,000
15,299
At 31 March 2025
1,299
14,000
15,299
At 1 April 2024
634
2,880
3,514
Charge for the year
132
2,224
2,356
At 31 March 2025
766
5,104
5,870
At 31 March 2025
533
8,896
9,429
At 31 March 2024
665
11,120
11,785
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,616
Taxes and social security
357
-
Loans from directors
9,086
2,030
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Creditors: amounts falling due after more than one year
2025
2024
Bank loan includes unsecured BBLS payable in 10 years £11,388 (2024 : £15,131)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).