2024-03-012025-02-282025-02-28false13944125Campbell Pest Control 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Campbell Pest Control Ltd

Registered Number
13944125
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Campbell Pest Control Ltd
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

Campbell, Catherine Anne
Campbell, Glen John

Registered Address

24 Patching Close Ifield
Crawley
RH11 0ES

Registered Number

13944125 (England and Wales)
Campbell Pest Control Ltd
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets3-3,167
Tangible assets48,07213,005
8,07216,172
Current assets
Debtors451,317
Cash at bank and on hand11822,589
16323,906
Creditors amounts falling due within one year5(4,482)(14,159)
Net current assets (liabilities)(4,319)9,747
Total assets less current liabilities3,75325,919
Creditors amounts falling due after one year6(11,631)(16,882)
Provisions for liabilities-(1,196)
Net assets(7,878)7,841
Capital and reserves
Called up share capital22
Profit and loss account(7,880)7,839
Shareholders' funds(7,878)7,841
The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2025, and are signed on its behalf by:
Campbell, Catherine Anne
Director
Registered Company No. 13944125
Campbell Pest Control Ltd
Notes to the Financial Statements
for the year ended 28 February 2025

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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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)
Plant and machinery-5
Vehicles25-
2.Average number of employees

20252024
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 March 245,0005,000
Disposals(5,000)(5,000)
Amortisation and impairment
At 01 March 241,8331,833
On disposals(1,833)(1,833)
Net book value
At 28 February 25--
At 29 February 243,1673,167
4.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 March 245,66614,69020,356
Disposals(3,338)-(3,338)
At 28 February 252,32814,69017,018
Depreciation and impairment
At 01 March 242,0715,2807,351
Charge for year-2,8192,819
On disposals(1,224)-(1,224)
At 28 February 258478,0998,946
Net book value
At 28 February 251,4816,5918,072
At 29 February 243,5959,41013,005
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties3,9138,715
Taxation and social security-5,444
Accrued liabilities and deferred income569-
Total4,48214,159
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts4,3336,333
Other creditors7,29810,549
Total11,63116,882