2023-09-012024-08-312024-08-31false12822866BEEYOND PEST CONTROL LTD2025-03-1081291falseiso4217:GBPxbrli:pure128228662023-09-01128228662024-08-31128228662023-09-012024-08-31128228662022-09-01128228662023-08-31128228662022-09-012023-08-3112822866bus:SmallEntities2023-09-012024-08-3112822866bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112822866bus:FullAccounts2023-09-012024-08-3112822866bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112822866core:WithinOneYear2024-08-3112822866core:AfterOneYear2024-08-3112822866core:WithinOneYear2023-08-3112822866core:AfterOneYear2023-08-311282286612023-09-012024-08-3112822866core:ShareCapital2024-08-3112822866core:SharePremium2024-08-3112822866core:RevaluationReserve2024-08-3112822866core:OtherReservesSubtotal2024-08-3112822866core:RetainedEarningsAccumulatedLosses2024-08-3112822866core:ShareCapital2023-08-3112822866core:SharePremium2023-08-3112822866core:RevaluationReserve2023-08-3112822866core:OtherReservesSubtotal2023-08-3112822866core:RetainedEarningsAccumulatedLosses2023-08-3112822866core:LandBuildings2024-08-3112822866core:PlantMachinery2024-08-3112822866core:Vehicles2024-08-3112822866core:FurnitureFittings2024-08-3112822866core:OfficeEquipment2024-08-3112822866core:NetGoodwill2024-08-3112822866core:IntangibleAssetsOtherThanGoodwill2024-08-3112822866core:ListedExchangeTraded2024-08-3112822866core:UnlistedNon-exchangeTraded2024-08-3112822866core:LandBuildings2023-08-3112822866core:PlantMachinery2023-08-3112822866core:Vehicles2023-08-3112822866core:FurnitureFittings2023-08-3112822866core:OfficeEquipment2023-08-3112822866core:NetGoodwill2023-08-3112822866core:IntangibleAssetsOtherThanGoodwill2023-08-3112822866core:ListedExchangeTraded2023-08-3112822866core:UnlistedNon-exchangeTraded2023-08-3112822866core:LandBuildings2023-09-012024-08-3112822866core:PlantMachinery2023-09-012024-08-3112822866core:Vehicles2023-09-012024-08-3112822866core:FurnitureFittings2023-09-012024-08-3112822866core:OfficeEquipment2023-09-012024-08-3112822866core:NetGoodwill2023-09-012024-08-3112822866core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112822866core:ListedExchangeTraded2023-09-012024-08-3112822866core:UnlistedNon-exchangeTraded2023-09-012024-08-3112822866core:MoreThanFiveYears2023-09-012024-08-3112822866core:Non-currentFinancialInstruments2024-08-3112822866core:Non-currentFinancialInstruments2023-08-3112822866dpl:CostSales2023-09-012024-08-3112822866dpl:DistributionCosts2023-09-012024-08-3112822866core:LandBuildings2023-09-012024-08-3112822866core:PlantMachinery2023-09-012024-08-3112822866core:Vehicles2023-09-012024-08-3112822866core:FurnitureFittings2023-09-012024-08-3112822866core:OfficeEquipment2023-09-012024-08-3112822866dpl:AdministrativeExpenses2023-09-012024-08-3112822866core:NetGoodwill2023-09-012024-08-3112822866core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112822866dpl:GroupUndertakings2023-09-012024-08-3112822866dpl:ParticipatingInterests2023-09-012024-08-3112822866dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3112822866core:ListedExchangeTraded2023-09-012024-08-3112822866dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3112822866core:UnlistedNon-exchangeTraded2023-09-012024-08-3112822866dpl:CostSales2022-09-012023-08-3112822866dpl:DistributionCosts2022-09-012023-08-3112822866core:LandBuildings2022-09-012023-08-3112822866core:PlantMachinery2022-09-012023-08-3112822866core:Vehicles2022-09-012023-08-3112822866core:FurnitureFittings2022-09-012023-08-3112822866core:OfficeEquipment2022-09-012023-08-3112822866dpl:AdministrativeExpenses2022-09-012023-08-3112822866core:NetGoodwill2022-09-012023-08-3112822866core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3112822866dpl:GroupUndertakings2022-09-012023-08-3112822866dpl:ParticipatingInterests2022-09-012023-08-3112822866dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3112822866core:ListedExchangeTraded2022-09-012023-08-3112822866dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3112822866core:UnlistedNon-exchangeTraded2022-09-012023-08-3112822866core:NetGoodwill2024-08-3112822866core:IntangibleAssetsOtherThanGoodwill2024-08-3112822866core:LandBuildings2024-08-3112822866core:PlantMachinery2024-08-3112822866core:Vehicles2024-08-3112822866core:FurnitureFittings2024-08-3112822866core:OfficeEquipment2024-08-3112822866core:AfterOneYear2024-08-3112822866core:WithinOneYear2024-08-3112822866core:ListedExchangeTraded2024-08-3112822866core:UnlistedNon-exchangeTraded2024-08-3112822866core:ShareCapital2024-08-3112822866core:SharePremium2024-08-3112822866core:RevaluationReserve2024-08-3112822866core:OtherReservesSubtotal2024-08-3112822866core:RetainedEarningsAccumulatedLosses2024-08-3112822866core:NetGoodwill2023-08-3112822866core:IntangibleAssetsOtherThanGoodwill2023-08-3112822866core:LandBuildings2023-08-3112822866core:PlantMachinery2023-08-3112822866core:Vehicles2023-08-3112822866core:FurnitureFittings2023-08-3112822866core:OfficeEquipment2023-08-3112822866core:AfterOneYear2023-08-3112822866core:WithinOneYe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BEEYOND PEST CONTROL LTD

(formerly FEET STREET LTD)

Registered Number
12822866
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BEEYOND PEST CONTROL LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

ROSINDALE, Mark

Registered Address

Centora Ripley Lane
West Horsley
Leatherhead
KT24 6JT

Registered Number

12822866 (England and Wales)
BEEYOND PEST CONTROL LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets32,6673,667
Tangible assets45,4087,371
8,07511,038
Current assets
Debtors9,40610,317
Cash at bank and on hand34,43423,591
43,84033,908
Creditors amounts falling due within one year5(32,836)(25,692)
Net current assets (liabilities)11,0048,216
Total assets less current liabilities19,07919,254
Provisions for liabilities6(1,028)-
Net assets18,05119,254
Capital and reserves
Called up share capital1010
Profit and loss account18,04119,244
Shareholders' funds18,05119,254
The financial statements were approved and authorised for issue by the Director on 10 March 2025, and are signed on its behalf by:
ROSINDALE, Mark
Director
Registered Company No. 12822866
BEEYOND PEST CONTROL LTD
Notes to the Financial Statements
for the year ended 31 August 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.
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)
Vehicles25-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 September 235,0005,000
At 31 August 245,0005,000
Amortisation and impairment
At 01 September 231,3331,333
Charge for year1,0001,000
At 31 August 242,3332,333
Net book value
At 31 August 242,6672,667
At 31 August 233,6673,667
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 September 236,8503,65910,509
At 31 August 246,8503,65910,509
Depreciation and impairment
At 01 September 232,0341,1043,138
Charge for year1,2047591,963
At 31 August 243,2381,8635,101
Net book value
At 31 August 243,6121,7965,408
At 31 August 234,8162,5557,371
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,2745,496
Taxation and social security12,4394,679
Other creditors8,82515,019
Accrued liabilities and deferred income9,298498
Total32,83625,692
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,028-
Total1,028-