Pestpro UK Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 07724227

Pestpro UK Ltd

Filleted Unaudited Financial Statements

31 July 2022

Pestpro UK Ltd

Statement of Financial Position

31 July 2022

	2022		2021
	£	£	£
Fixed assets		74,442	87,928
		--------	--------

Current assets		18,577	18,007

Creditors: amounts falling due within one year	56,243	53,130
	--------	--------
Net current liabilities	( 37,666)	( 35,123)
	--------	--------
Total assets less current liabilities	36,776	52,805

Creditors: amounts falling due after more than one year	34,087	52,753
	--------	--------
	2,689	52
	--------	--------

Capital and reserves	2,689	52
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Lauderdale	( 9,654)	( 16,323)	14,410	( 11,567)
	-------	--------	--------	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Lauderdale	3,442	( 23,880)	10,784	( 9,654)
	-------	--------	--------	-------

For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .

These 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 10 January 2023 , and are signed on behalf of the board by:

Mr G Lauderdale
Director

Company registration number: 07724227

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, MK1 1PT.