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Registration number: 15482880

Pest Risk Management Group Limited

Unaudited Filleted Financial Statements

for the Period from 11 February 2024 to 28 February 2025

 

Pest Risk Management Group Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pest Risk Management Group Limited

Company Information

Director

Mr Adrian Gough

Registered office

6 Cragg View
Addingham
Ilkley
West Yorkshire
LS29 0NJ

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Pest Risk Management Group Limited

Director's Report for the Period from 11 February 2024 to 28 February 2025

The director presents his report and the financial statements for the period from 11 February 2024 to 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 11 February 2024.

Directors of the company

The directors who held office during the period were as follows:

Mr Adrian Gough (appointed 28 May 2024)

Mr Paul Doherty (appointed 11 February 2024 and Resignation 28 May 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 September 2025
 

.........................................
Mr Adrian Gough
Director

 

Pest Risk Management Group Limited

(Registration number: 15482880)
Balance Sheet as at 28 February 2025

2025
£

Fixed assets

15,746

Current assets

41,920

Creditors: Amounts falling due within one year

(36,022)

Net current assets

5,898

Total assets less current liabilities

21,644

Accruals and deferred income

(1,250)

 

20,394

Capital and reserves

20,394

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Cragg View
Addingham
Ilkley
West Yorkshire
LS29 0NJ

These financial statements were authorised for issue by the director on 10 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pest Risk Management Group Limited

(Registration number: 15482880)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2025
 

.........................................
Mr Adrian Gough
Director