|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14322356
|
|
|
Onyx Pest Services Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
14,440
|
|
|
|
19,254
|
|
|
Current assets
|
26,854
|
|
|
|
20,868
|
|
|
|
|
Creditors: amounts falling due within one year
|
(7,123)
|
|
|
|
(4,266)
|
|
|
|
|
Net current assets
|
|
|
19,731
|
|
|
|
16,602
|
|
|
NET ASSETS
|
|
|
34,171
|
|
|
|
35,856
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
34,171
|
|
|
|
35,856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Onyx Pest Services Ltd is a private company registered in England and Wales. Its registered number is
14322356. The company is limited by shares. Its registered office is 18 Bridger Close, Watford, WD25
9PB.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
The director's loan account showed a debit balance of £6,250.85 at 31 August 2025. The brought
forward balance of £5,444.98 was repaid within nine months of the prior year end. During the year,
advances of £14,389.99 and repayments of £13,584.12 were recorded. The outstanding balance at 31
August 2025 will be fully repaid within nine months of the year end.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|