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REGISTERED NUMBER: 11385907 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Gold Standard Pest Solutions Ltd

Gold Standard Pest Solutions Ltd (Registered number: 11385907)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gold Standard Pest Solutions Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: N B D Henderson
Ms W M Jarvis





REGISTERED OFFICE: Old Friary Hook Green Road
Southfleet
Gravesend
Kent
DA13 9NQ





REGISTERED NUMBER: 11385907 (England and Wales)





ACCOUNTANTS: AJ Accounting Services
58 Park Road
Sittingbourne
Kent
ME10 1DY

Gold Standard Pest Solutions Ltd (Registered number: 11385907)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,287 12,346

CURRENT ASSETS
Debtors 5 9,544 14,583
Cash at bank and in hand 8,840 4,627
18,384 19,210
CREDITORS
Amounts falling due within one year 6 199,985 203,402
NET CURRENT LIABILITIES (181,601 ) (184,192 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(172,314

)

(171,846

)

CREDITORS
Amounts falling due after more than
one year

7

(10,639

)

(15,431

)

PROVISIONS FOR LIABILITIES (229 ) (229 )
NET LIABILITIES (183,182 ) (187,506 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (183,282 ) (187,606 )
SHAREHOLDERS' FUNDS (183,182 ) (187,506 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Gold Standard Pest Solutions Ltd (Registered number: 11385907)

Balance Sheet - continued
31 May 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 3 February 2025 and were signed on its behalf by:




N B D Henderson - Director



Ms W M Jarvis - Director


Gold Standard Pest Solutions Ltd (Registered number: 11385907)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Gold Standard Pest Solutions 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

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 year 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.

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.

Gold Standard Pest Solutions Ltd (Registered number: 11385907)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 20,961
DEPRECIATION
At 1 June 2023 8,615
Charge for year 3,059
At 31 May 2024 11,674
NET BOOK VALUE
At 31 May 2024 9,287
At 31 May 2023 12,346

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 8,577 13,393
Other debtors 967 1,190
9,544 14,583

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 2,460 5,777
Taxation and social security 2,391 2,779
Other creditors 195,134 194,846
199,985 203,402

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 10,639 15,431

Gold Standard Pest Solutions Ltd (Registered number: 11385907)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. RELATED PARTY DISCLOSURES

At the end of the period under review the Company owed its directors £193,052 (2023: £194,612) by way of their directors loan account.



9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N B D Henderson.