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REGISTERED NUMBER: 05712369 (England and Wales)















Unaudited Financial Statements

for the Period 1 July 2023 to 31 March 2024

for

Intelligent Pest Control Limited

Intelligent Pest Control Limited (Registered number: 05712369)






Contents of the Financial Statements
for the Period 1 July 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Intelligent Pest Control Limited

Company Information
for the Period 1 July 2023 to 31 March 2024







DIRECTORS: J Fox
M Pitcher





SECRETARY: J Fox





REGISTERED OFFICE: 9 Furnival Close
Fleckney
Leicester
LE8 8DZ





REGISTERED NUMBER: 05712369 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

Intelligent Pest Control Limited (Registered number: 05712369)

Balance Sheet
31 March 2024

31.3.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,740 -
Investments 5 100 -
51,840 -

CURRENT ASSETS
Stocks 2,000 -
Debtors 6 55,621 16,059
Cash at bank 3,800 -
61,421 16,059
CREDITORS
Amounts falling due within one year 7 82,041 -
NET CURRENT (LIABILITIES)/ASSETS (20,620 ) 16,059
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,220

16,059

CREDITORS
Amounts falling due after more than one
year

8

(16,480

)

-

PROVISIONS FOR LIABILITIES (9,955 ) -
NET ASSETS 4,785 16,059

CAPITAL AND RESERVES
Called up share capital 9 2 -
Retained earnings 4,783 16,059
SHAREHOLDERS' FUNDS 4,785 16,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Intelligent Pest Control Limited (Registered number: 05712369)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:




J Fox - Director



M Pitcher - Director


Intelligent Pest Control Limited (Registered number: 05712369)

Notes to the Financial Statements
for the Period 1 July 2023 to 31 March 2024

1. STATUTORY INFORMATION

Intelligent Pest Control Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Intelligent Pest Control Limited (Registered number: 05712369)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 March 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 50,502
Additions 35,073
At 31 March 2024 85,575
DEPRECIATION
At 1 July 2023 26,609
Charge for period 7,226
At 31 March 2024 33,835
NET BOOK VALUE
At 31 March 2024 51,740
At 30 June 2023 23,893

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 July 2023 14,908
Additions 25,303
At 31 March 2024 40,211
DEPRECIATION
At 1 July 2023 3,503
Charge for period 4,558
At 31 March 2024 8,061
NET BOOK VALUE
At 31 March 2024 32,150
At 30 June 2023 11,405

Intelligent Pest Control Limited (Registered number: 05712369)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 March 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 100
At 31 March 2024 100
NET BOOK VALUE
At 31 March 2024 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.6.23
£    £   
Trade debtors 55,526 16,059
Prepayments 95 -
55,621 16,059

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.6.23
£    £   
Bank loans and overdrafts 444 -
Hire purchase contracts 8,495 -
Trade creditors 6,331 -
Tax 8,910 -
Social security and other taxes 2,044 -
VAT 16,648 -
Other creditors 2,346 -
Directors' current accounts 983 -
Accruals and deferred income 34,940 -
Accrued expenses 900 -
82,041 -

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 30.6.23
£    £   
Hire purchase contracts 16,480 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 30.6.23
value: £    £   
2 Ordinary £1.00 2 -

10. RELATED PARTY DISCLOSURES

During the period, total dividends of £45,000 were paid to the directors .