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Company Registration No. 04004521 (England and Wales)
Terminator Pest Control Limited Unaudited accounts for the year ended 30 November 2023
Terminator Pest Control Limited Unaudited accounts Contents
Page
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Terminator Pest Control Limited Company Information for the year ended 30 November 2023
Directors
David Hazzard Daisy Snelson David Snelson Jane Snelson Rosie Snelson
Company Number
04004521 (England and Wales)
Registered Office
1a High Street Braunston Daventry Northamptonshire NN11 7HR
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Terminator Pest Control Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,300 
Tangible assets
190,321 
120,145 
190,321 
121,445 
Current assets
Inventories
12,142 
21,002 
Debtors
143,482 
147,306 
Cash at bank and in hand
326,947 
396,272 
482,571 
564,580 
Creditors: amounts falling due within one year
(77,241)
(96,632)
Net current assets
405,330 
467,948 
Total assets less current liabilities
595,651 
589,393 
Creditors: amounts falling due after more than one year
(7,915)
(10,449)
Net assets
587,736 
578,944 
Capital and reserves
Called up share capital
109 
109 
Profit and loss account
587,627 
578,835 
Shareholders' funds
587,736 
578,944 
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
David Snelson Director Company Registration No. 04004521
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Terminator Pest Control Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Terminator Pest Control Limited is a private company, limited by shares, registered in England and Wales, registration number 04004521. The registered office is 1a High Street, Braunston, Daventry, Northamptonshire, NN11 7HR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
24,000 
At 30 November 2023
24,000 
Amortisation
At 1 December 2022
22,700 
Charge for the year
1,300 
At 30 November 2023
24,000 
Net book value
At 30 November 2023
- 
At 30 November 2022
1,300 
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Terminator Pest Control Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
155,299 
262,297 
36,885 
454,481 
Additions
22,608 
142,013 
2,827 
167,448 
Disposals
- 
(70,781)
- 
(70,781)
At 30 November 2023
177,907 
333,529 
39,712 
551,148 
Depreciation
At 1 December 2022
118,049 
187,878 
28,409 
334,336 
Charge for the year
14,965 
45,650 
2,826 
63,441 
On disposals
- 
(36,950)
- 
(36,950)
At 30 November 2023
133,014 
196,578 
31,235 
360,827 
Net book value
At 30 November 2023
44,893 
136,951 
8,477 
190,321 
At 30 November 2022
37,250 
74,419 
8,476 
120,145 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
142,448 
147,082 
Accrued income and prepayments
926 
224 
143,374 
147,306 
Amounts falling due after more than one year
Other debtors
108 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,218 
3,218 
VAT
32,767 
38,178 
Trade creditors
11,203 
20,958 
Taxes and social security
19,974 
31,233 
Other creditors
7,700 
- 
Loans from directors
279 
210 
Accruals
2,100 
2,835 
77,241 
96,632 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,915 
10,449 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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