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Company Registration No. 04473468 (England and Wales)
Hillbans Pest Control Limited Unaudited accounts for the period from 1 January 2022 to 30 June 2023
Hillbans Pest Control Limited Unaudited accounts Contents
Page
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Hillbans Pest Control Limited Company Information for the period from 1 January 2022 to 30 June 2023
Directors
Patrick Knowles Sandra Knowles
Company Number
04473468 (England and Wales)
Registered Office
Building 41 Newport Road Cowes Isle of Wight PO31 8BX UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Hillbans Pest Control Limited Statement of financial position as at 30 June 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,935 
21,983 
Current assets
Inventories
3,750 
4,250 
Debtors
57,606 
26,496 
Cash at bank and in hand
417 
58,762 
61,773 
89,508 
Creditors: amounts falling due within one year
(58,595)
(42,253)
Net current assets
3,178 
47,255 
Total assets less current liabilities
13,113 
69,238 
Creditors: amounts falling due after more than one year
(27,823)
(67,663)
Net (liabilities)/assets
(14,710)
1,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,810)
1,475 
Shareholders' funds
(14,710)
1,575 
For the period ending 30 June 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 12 October 2024 and were signed on its behalf by
Patrick Knowles Director Company Registration No. 04473468
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Hillbans Pest Control Limited Notes to the Accounts for the period from 1 January 2022 to 30 June 2023
1
Statutory information
Hillbans Pest Control Limited is a private company, limited by shares, registered in England and Wales, registration number 04473468. The registered office is Building 41 Newport Road, Cowes, Isle of Wight, PO31 8BX, UK.
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 period, 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
Straight Line 20%
Motor vehicles
Straight Line 20%
Computer equipment
Straight Line 33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
7,785 
32,668 
3,160 
43,613 
Disposals
- 
- 
(1,650)
(1,650)
At 30 June 2023
7,785 
32,668 
1,510 
41,963 
Depreciation
At 1 January 2022
998 
18,629 
2,003 
21,630 
Charge for the period
2,335 
8,556 
1,157 
12,048 
On disposals
- 
- 
(1,650)
(1,650)
At 30 June 2023
3,333 
27,185 
1,510 
32,028 
Net book value
At 30 June 2023
4,452 
5,483 
- 
9,935 
At 31 December 2021
6,787 
14,039 
1,157 
21,983 
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Hillbans Pest Control Limited Notes to the Accounts for the period from 1 January 2022 to 30 June 2023
5
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,880 
Accrued income and prepayments
- 
507 
Other debtors
57,606 
14,109 
57,606 
26,496 
6
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Bank loans and overdrafts
50,691 
19,979 
VAT
9,552 
10,447 
Obligations under finance leases and hire purchase contracts
4,376 
5,064 
Trade creditors
- 
2,693 
Taxes and social security
2,676 
10,597 
Other creditors
264 
1,483 
Loans from directors
(10,548)
(11,720)
Accruals
1,584 
3,710 
58,595 
42,253 
7
Creditors: amounts falling due after more than one year
2023 
2021 
£ 
£ 
Bank loans
27,823 
60,755 
Obligations under finance leases and hire purchase contracts
- 
6,908 
27,823 
67,663 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Patrick Knowles
Directors Loan
11,720 
- 
1,172 
10,548 
11,720 
- 
1,172 
10,548 
9
Average number of employees
During the period the average number of employees was 6 (2021: 8).
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