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Company Registration No. 10882477 (England and Wales)
Pestology Limited Unaudited accounts for the year ended 31 July 2024
Pestology Limited Unaudited accounts Contents
Page
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Pestology Limited Company Information for the year ended 31 July 2024
Director
Gulliver Hill
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
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Pestology Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
104,143 
137,320 
Current assets
Debtors
150,729 
87,739 
Cash at bank and in hand
931,106 
558,819 
1,081,835 
646,558 
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 
Capital and reserves
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
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Pestology Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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%
Fixtures & fittings
25%
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 
Depreciation
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 
Net book value
At 31 July 2024
95,675 
8,468 
104,143 
At 31 July 2023
130,659 
6,661 
137,320 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
150,729 
87,739 
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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 
VAT
104,662 
77,247 
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 
334,121 
240,493 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
36,944 
63,555 
Accruals
4,420 
4,395 
41,364 
67,950 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gulliver Hill
(6,416)
(3,903)
- 
(10,319)
(6,416)
(3,903)
- 
(10,319)
9
Average number of employees
During the year the average number of employees was 27 (2023: 21).
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