Company Registration No. 10882477 (England and Wales)
Pestology Limited
Unaudited accounts
for the year ended 31 July 2024
Pestology Limited
Unaudited accounts
Contents
Pestology Limited
Company Information
for the year ended 31 July 2024
Company Number
10882477 (England and Wales)
Registered Office
International House
142 Cromwell Road
London
England
SW7 4EF
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Pestology Limited
Statement of financial position
as at 31 July 2024
Tangible assets
104,143
137,320
Cash at bank and in hand
931,106
558,819
Creditors: amounts falling due within one year
(334,121)
(240,493)
Net current assets
747,714
406,065
Total assets less current liabilities
851,857
543,385
Creditors: amounts falling due after more than one year
(41,364)
(67,950)
Provisions for liabilities
Deferred tax
(19,786)
(26,090)
Net assets
790,707
449,345
Called up share capital
1
1
Profit and loss account
790,706
449,344
Shareholders' funds
790,707
449,345
For the year ending 31 July 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 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 and authorised for issue on 30 September 2024 and were signed on its behalf by
Gulliver Hill
Director
Company Registration No. 10882477
Pestology Limited
Notes to the Accounts
for the year ended 31 July 2024
Pestology Limited is a private company, limited by shares, registered in England and Wales, registration number 10882477. The registered office is International House, 142 Cromwell Road, London, England, SW7 4EF .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
382,166
26,668
408,834
Additions
54,723
6,696
61,419
At 31 July 2024
436,889
33,364
470,253
At 1 August 2023
251,507
20,007
271,514
Charge for the year
89,707
4,889
94,596
At 31 July 2024
341,214
24,896
366,110
At 31 July 2024
95,675
8,468
104,143
At 31 July 2023
130,659
6,661
137,320
Amounts falling due within one year
Trade debtors
150,729
87,739
Pestology Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,573
17,819
Obligations under finance leases and hire purchase contracts
37,900
32,598
Taxes and social security
168,762
106,410
Loans from directors
8,224
6,419
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
36,944
63,555
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 27 (2023: 21).