Company Accounts and Tax Online 09123318 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 09123318 2023-08-01 2024-07-31 09123318 2025-07-31 09123318 2024-08-01 2025-07-31 09123318 2024-07-31 09123318 countries:EnglandWales 2024-08-01 2025-07-31 09123318 curr:PoundSterling 2024-08-01 2025-07-31 09123318 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09123318 uk-bus:Micro-entities 2024-08-01 2025-07-31 09123318 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09123318 uk-bus:FullAccounts 2024-08-01 2025-07-31 09123318 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 09123318 uk-bus:Director1 2024-08-01 2025-07-31 09123318 uk-bus:Director1 2024-08-01 09123318 uk-bus:Director1 2025-07-31 09123318 core:AfterOneYear 2025-07-31 09123318 core:AfterOneYear 2024-07-31 09123318 core:WithinOneYear 2025-07-31 09123318 core:WithinOneYear 2024-07-31 09123318 core:WithinOneYear 2024-08-01 2025-07-31 09123318 core:AfterOneYear 2025-07-31 09123318 core:AfterOneYear 2024-07-31 09123318 core:AfterOneYear 2024-08-01 2025-07-31 09123318 core:ShareCapital 2025-07-31 09123318 core:ShareCapital 2024-07-31 09123318 core:RevaluationReserve 2025-07-31 09123318 core:RevaluationReserve 2024-07-31 09123318 core:RetainedEarningsAccumulatedLosses 2025-07-31 09123318 core:RetainedEarningsAccumulatedLosses 2024-07-31 09123318 1 2024-08-01 2025-07-31

# PEST-TECH LIMITED

## Company Registration Number:
09123318 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PEST-TECH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PEST-TECH LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 41 41 Joy Drive Paddock Wood Kent GBR TN12 6GU
Company Registration Number: |  | 09123318 (England and Wales)

# PEST-TECH LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 94,968 | 60,014
Current assets: | 210,879 | 122,076
Creditors: amounts falling due within one year: | ( 68,836 ) | ( 42,171 )
Net current assets (liabilities): | 142,043 | 79,905
Total assets less current liabilities: | 237,011 | 139,919
Creditors: amounts falling due after more than one year: | ( 44,357 ) | ( 23,572 )
Total net assets (liabilities): | 192,654 | 116,347
Capital and reserves: | 192,654 | 116,347

# PEST-TECH LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Kelly Farant
Status: Director

The notes form part of these financial statements

# PEST-TECH LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 6

# PEST-TECH LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No