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REGISTERED NUMBER: 10735791 (England and Wales)



















Wipe-Out Pest Control Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024






Wipe-Out Pest Control Ltd (Registered number: 10735791)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wipe-Out Pest Control Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs D R Whyte
A A Whyte





REGISTERED OFFICE: Unit 12
Shottery Brook Office Park
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NR





REGISTERED NUMBER: 10735791 (England and Wales)





ACCOUNTANTS: Moffat Gilbert
5 Clarendon Place
Leamington Spa
Warwickshire
CV32 5QL

Wipe-Out Pest Control Ltd (Registered number: 10735791)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,382 5,629

CURRENT ASSETS
Stocks 385 -
Debtors 5 5,299 12,144
Cash at bank and in hand 115,249 97,172
120,933 109,316
CREDITORS
Amounts falling due within one year 6 43,298 43,149
NET CURRENT ASSETS 77,635 66,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,017

71,796

PROVISIONS FOR LIABILITIES 8,846 -
NET ASSETS 104,171 71,796

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 104,071 71,696
SHAREHOLDERS' FUNDS 104,171 71,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Wipe-Out Pest Control Ltd (Registered number: 10735791)

Balance Sheet - continued
30 April 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 15 January 2025 and were signed on its behalf by:





Mrs D R Whyte - Director


Wipe-Out Pest Control Ltd (Registered number: 10735791)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Wipe-Out Pest Control Ltd 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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 year 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.

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.

3. EMPLOYEES AND DIRECTORS

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

Wipe-Out Pest Control Ltd (Registered number: 10735791)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 24,609
Additions 36,156
Disposals (21,157 )
At 30 April 2024 39,608
DEPRECIATION
At 1 May 2023 18,980
Charge for year 1,940
Eliminated on disposal (16,694 )
At 30 April 2024 4,226
NET BOOK VALUE
At 30 April 2024 35,382
At 30 April 2023 5,629

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 5,032 11,902
Other debtors 267 242
5,299 12,144

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 7,382 10,261
Other creditors 35,916 32,888
43,298 43,149

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

Wipe-Out Pest Control Ltd (Registered number: 10735791)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. RESERVES
Retained
earnings
£   

At 1 May 2023 71,696
Profit for the year 52,375
Dividends (20,000 )
At 30 April 2024 104,071