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REGISTERED NUMBER: 12420367 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

PESTBUSTERS SOUTH LTD

PESTBUSTERS SOUTH LTD (REGISTERED NUMBER: 12420367)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PESTBUSTERS SOUTH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2024







DIRECTORS: Mrs E J Hubbard
T Hubbard
T Hubbard





REGISTERED OFFICE: Bakehouse Cottage Fernhurst Road
Milland
Liphook
Hampshire
GU30 7LU





REGISTERED NUMBER: 12420367 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

PESTBUSTERS SOUTH LTD (REGISTERED NUMBER: 12420367)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,230 25,062

CURRENT ASSETS
Stocks 2,000 1,500
Debtors 5 8,492 7,084
Cash at bank 33,215 19,951
43,707 28,535
CREDITORS
Amounts falling due within one year 6 25,726 17,132
NET CURRENT ASSETS 17,981 11,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,211

36,465

CREDITORS
Amounts falling due after more than one
year

7

(6,261

)

(12,695

)

PROVISIONS FOR LIABILITIES (3,405 ) (4,081 )
NET ASSETS 28,545 19,689

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,445 19,589
28,545 19,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PESTBUSTERS SOUTH LTD (REGISTERED NUMBER: 12420367)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





Mrs E J Hubbard - Director


PESTBUSTERS SOUTH LTD (REGISTERED NUMBER: 12420367)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024


1. STATUTORY INFORMATION

Pestbusters South Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

PESTBUSTERS SOUTH LTD (REGISTERED NUMBER: 12420367)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 9,273 31,500 40,773
Additions 300 - 300
At 31 March 2024 9,573 31,500 41,073
DEPRECIATION
At 1 April 2023 3,651 12,060 15,711
Charge for year 1,244 3,888 5,132
At 31 March 2024 4,895 15,948 20,843
NET BOOK VALUE
At 31 March 2024 4,678 15,552 20,230
At 31 March 2023 5,622 19,440 25,062

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,190 3,090
Other debtors 3,302 3,994
8,492 7,084

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,401 6,198
Trade creditors 90 -
Taxation and social security 17,166 9,599
Other creditors 2,069 1,335
25,726 17,132

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 6,261 12,695