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Company Registration No. 09304195 (England and Wales)
Bexley Pest Control Limited Unaudited accounts for the year ended 31 October 2024
Bexley Pest Control Limited Unaudited accounts Contents
Page
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Bexley Pest Control Limited Company Information for the year ended 31 October 2024
Directors
Mr M L Bradley Mr R B Smith
Company Number
09304195 (England and Wales)
Registered Office
380A New Hythe lane Larkfield Aylesford Kent ME20 6RZ
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Bexley Pest Control Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25 
25 
Tangible assets
2,780 
629 
2,805 
654 
Current assets
Debtors
8,578 
12,138 
Cash at bank and in hand
9,751 
13,899 
18,329 
26,037 
Creditors: amounts falling due within one year
(20,040)
(19,325)
Net current (liabilities)/assets
(1,711)
6,712 
Net assets
1,094 
7,366 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
994 
7,266 
Shareholders' funds
1,094 
7,366 
For the year ending 31 October 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by
Mr R B Smith Director Company Registration No. 09304195
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Bexley Pest Control Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Bexley Pest Control Limited is a private company, limited by shares, registered in England and Wales, registration number 09304195. The registered office is 380A New Hythe lane, Larkfield, Aylesford, Kent, ME20 6RZ.
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
10% written down value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Bexley Pest Control Limited Notes to the Accounts for the year ended 31 October 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
25 
At 31 October 2024
25 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
25 
At 31 October 2023
25 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,508 
Additions
2,460 
At 31 October 2024
3,968 
Depreciation
At 1 November 2023
879 
Charge for the year
309 
At 31 October 2024
1,188 
Net book value
At 31 October 2024
2,780 
At 31 October 2023
629 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
68 
Trade debtors
7,865 
11,357 
Accrued income and prepayments
- 
713 
Other debtors
713 
- 
8,578 
12,138 
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Bexley Pest Control Limited Notes to the Accounts for the year ended 31 October 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
549 
VAT
3,703 
4,471 
Taxes and social security
10,749 
13,137 
Other creditors
4,838 
418 
Accruals
750 
750 
20,040 
19,325 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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