2023-03-012024-02-292024-02-29false13944125Campbell Pest Control 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Campbell Pest Control Ltd

Registered Number
13944125
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Campbell Pest Control Ltd
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

Campbell, Catherine Anne
Campbell, Glen John

Registered Address

24 Patching Close Ifield
Crawley
RH11 0ES

Registered Number

13944125 (England and Wales)
Campbell Pest Control Ltd
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets33,1674,167
Tangible assets413,00517,275
16,17221,442
Current assets
Debtors1,3173,658
Cash at bank and on hand22,5896,554
23,90610,212
Creditors amounts falling due within one year5(14,159)(8,600)
Net current assets (liabilities)9,7471,612
Total assets less current liabilities25,91923,054
Creditors amounts falling due after one year6(16,882)(23,292)
Provisions for liabilities8(1,196)-
Net assets7,841(238)
Capital and reserves
Called up share capital22
Profit and loss account7,839(240)
Shareholders' funds7,841(238)
The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2024, and are signed on its behalf by:
Campbell, Catherine Anne
Director
Registered Company No. 13944125
Campbell Pest Control Ltd
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-5
Vehicles25-
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 March 235,0005,000
At 29 February 245,0005,000
Amortisation and impairment
At 01 March 23833833
Charge for year1,0001,000
At 29 February 241,8331,833
Net book value
At 29 February 243,1673,167
At 28 February 234,1674,167
4.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 March 235,66614,69020,356
At 29 February 245,66614,69020,356
Depreciation and impairment
At 01 March 239382,1433,081
Charge for year1,1333,1374,270
At 29 February 242,0715,2807,351
Net book value
At 29 February 243,5959,41013,005
At 28 February 234,72812,54717,275
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties8,7157,325
Taxation and social security5,4441,275
Total14,1598,600
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,3338,333
Other creditors10,54914,959
Total16,88223,292
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts10,54914,958
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,196-
Total1,196-