Company Registration No. 09439785 (England and Wales)
Pest Control Services Limited
Unaudited accounts
for the year ended 31 March 2025
Pest Control Services Limited
Unaudited accounts
Contents
Pest Control Services Limited
Company Information
for the year ended 31 March 2025
Company Number
09439785 (England and Wales)
Registered Office
Unit 2 First End
Station Road
Uppingham
Rutland
LE15 9TX
Accountants
SLW Accountancy Limited
15A Sidings Place
Station Road
Uppingham
Rutland
LE15 9TX
Pest Control Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
111,517
75,462
Cash at bank and in hand
97,383
112,493
Creditors: amounts falling due within one year
(103,303)
(77,286)
Net current assets
15,735
63,986
Total assets less current liabilities
127,252
139,448
Creditors: amounts falling due after more than one year
(54,523)
(77,573)
Provisions for liabilities
Deferred tax
(9,585)
(18,865)
Called up share capital
100
100
Profit and loss account
63,044
42,910
Shareholders' funds
63,144
43,010
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2025 and were signed on its behalf by
J Crowden
Director
Company Registration No. 09439785
Pest Control Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Pest Control Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09439785. The registered office is Unit 2 First End, Station Road, Uppingham, Rutland, LE15 9TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Redcing balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
-
38,503
100,404
752
10,244
149,903
Additions
6,674
-
47,403
626
1,598
56,301
At 31 March 2025
6,674
38,503
147,807
1,378
11,842
206,204
At 1 April 2024
-
30,041
36,353
230
7,817
74,441
Charge for the year
-
2,115
16,987
180
964
20,246
At 31 March 2025
-
32,156
53,340
410
8,781
94,687
At 31 March 2025
6,674
6,347
94,467
968
3,061
111,517
At 31 March 2024
-
8,462
64,051
522
2,427
75,462
Pest Control Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,228
17,436
Accrued income and prepayments
5,427
5,843
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,355
3,404
Obligations under finance leases and hire purchase contracts
20,227
18,738
Trade creditors
58,185
7,037
Taxes and social security
9,001
14,019
Loans from directors
4,532
4,117
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
39,016
58,773
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).