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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
Page
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Pest Control Services Limited Company Information for the year ended 31 March 2025
Director
J Crowden
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
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Pest Control Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,517 
75,462 
Current assets
Inventories
4,000 
5,500 
Debtors
17,655 
23,279 
Cash at bank and in hand
97,383 
112,493 
119,038 
141,272 
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)
Net assets
63,144 
43,010 
Capital and reserves
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
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Pest Control Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Pest Control Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,228 
17,436 
Accrued income and prepayments
5,427 
5,843 
17,655 
23,279 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,355 
3,404 
VAT
7,903 
7,920 
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 
Other creditors
- 
11,718 
Loans from directors
4,532 
4,117 
Accruals
100 
10,333 
103,303 
77,286 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,507 
18,800 
Obligations under finance leases and hire purchase contracts
39,016 
58,773 
54,523 
77,573 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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