ACCOUNTS - Final Accounts preparation

Company registration number: 00944666

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025

	MODERN VERMIN SERVICES LIMITED


MODERN VERMIN SERVICES LIMITED

COMPANY INFORMATION

Directors	J B G Ouston
	D E Nubel
	J E Ouston


Company secretary	C A Nubel


Registered number	00944666


Registered office	49 Sandhurst Road
	Crowthorne
	RG45 7HY


Accountants	Menzies LLP
	Chartered Accountants
	Victoria House
	50-58 Victoria Road
	Farnborough
	Hampshire
	GU14 7PG


MODERN VERMIN SERVICES LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


MODERN VERMIN SERVICES LIMITED REGISTERED NUMBER:00944666

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2025

		2025		2024
Note		£		£

Fixed assets
Investments	4		2,380		2,380
			2,380		2,380
Current assets
Cash at bank and in hand		1,686		4,803
		1,686		4,803
Creditors: amounts falling due within one year	5	(5,776)		(9,197)
Net current liabilities			(4,090)		(4,394)
Total assets less current liabilities			(1,710)		(2,014)

Net liabilities			(1,710)		(2,014)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(1,810)	(2,114)
	(1,710)	(2,014)

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

J E Ouston

Director

Date: 4 September 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1


MODERN VERMIN SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

Modern Vermin Services Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page. There is no principal place of business.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Employees

The average number of employees, including directors, during the year was 4 (2024 - 4).

4.	Fixed asset investments

		Investments
		£
	Cost or valuation
	At 1 May 2024	2,380
	At 30 April 2025	2,380

Page 2


MODERN VERMIN SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Corporation tax	2,926	612
Other taxation and social security	-	735
Other creditors	-	5,000
Accruals and deferred income	2,850	2,850
	5,776	9,197

Page 3