1 June 2023 false Taxfiler 2024.5 10821377business:PrivateLimitedCompanyLtd2023-06-012024-05-31 108213772023-05-31 108213772023-06-012024-05-31 10821377business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10821377business:FilletedAccounts2023-06-012024-05-31 108213772024-05-31 10821377business:Director12023-06-012024-05-31 10821377business:RegisteredOffice2023-06-012024-05-31 108213772023-05-31 10821377core:WithinOneYear2024-05-31 10821377core:WithinOneYear2023-05-31 10821377core:AfterOneYear2024-05-31 10821377core:AfterOneYear2023-05-31 10821377countries:EnglandWales2023-06-012024-05-31 108213772022-06-012023-05-31 10821377business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10821377 (England and Wales)
Gold Pest Control Ltd Unaudited accounts for the year ended 31 May 2024
Gold Pest Control Ltd Annual report and abridged unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Gold Pest Control Ltd Company Information for the year ended 31 May 2024
Director
Mr Oliver Hossein Famili
Company Number
10821377 (England and Wales)
Registered Office
29 Long Arrotts Hemel Hempstead Hertfordshire HP1 3EX UK
Accountants
Admin4You Ltd 61 Bridge Street Kington HR5 3DJ
- 3 -
Gold Pest Control Ltd Accountants' report
Accountants' report to the director of Gold Pest Control Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gold Pest Control Ltd for the year ended 31 May 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gold Pest Control Ltd, as a body, in accordance with the terms of our engagement letter dated 16 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of Gold Pest Control Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gold Pest Control Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gold Pest Control Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gold Pest Control Ltd. You consider that Gold Pest Control Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gold Pest Control Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Admin4You Ltd 61 Bridge Street Kington HR5 3DJ 30 September 2024
- 4 -
Gold Pest Control Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
3,360 
5,068 
Current assets
166,162 
95,054 
Creditors: amounts falling due within one year
(66,091)
(29,913)
Net current assets
100,071 
65,141 
Total assets less current liabilities
103,431 
70,209 
Creditors: amounts falling due after more than one year
(4,546)
(8,634)
Net assets
98,885 
61,575 
Capital and reserves
98,885 
61,575 
NOTES TO THE ACCOUNTS
1 Statutory information
Gold Pest Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 10821377. The registered office is 29 Long Arrotts, Hemel Hempstead, Hertfordshire, HP1 3EX, UK.
2 Guarantees and other financial commitments
Defined contribution pension plan The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -
Gold Pest Control Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2024
Mr Oliver Hossein Famili Director Company Registration No. 10821377
- 6 -