Company Registration No. 03915269 (England and Wales)
Advanced Pest Control Limited
Unaudited accounts
for the year ended 31 March 2025
Advanced Pest Control Limited
Unaudited accounts
Contents
Advanced Pest Control Limited
Company Information
for the year ended 31 March 2025
Directors
Mr D Clements
Mr A Lonnebo
Company Number
03915269 (England and Wales)
Registered Office
3rd Floor, 1 Ashley Road
Altrincham
WA14 2DT
England
Accountants
Periscope Chartered Accountants
First Floor
Swan Buildings
Manchester
Lancashire
M4 5JW
Advanced Pest Control Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
39,672
17,271
Creditors: amounts falling due within one year
(40,123)
(166,382)
Net current assets
504,199
448,783
Net assets
504,199
448,783
Called up share capital
100
100
Profit and loss account
504,099
448,683
Shareholders' funds
504,199
448,783
For the year ending 31 March 2025 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 9 September 2025 and were signed on its behalf by
Mr D Clements
Director
Company Registration No. 03915269
Advanced Pest Control Limited
Notes to the Accounts
for the year ended 31 March 2025
Advanced Pest Control Limited is a private company, limited by shares, registered in England and Wales, registration number 03915269. The registered office is 3rd Floor, 1 Ashley Road, Altrincham, WA14 2DT, England. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Following the acquisition of the company by Horizon Environment Services Limited, the directors have conducted a strategic review of the wider group to which the company now belongs. As a result, the directors have transferred the company’s trade and assets to the parent entity during the year. Following the year end the company will complete a solvent liquidation.
Consequently, the financial statements have not been prepared on a going concern basis. Instead, they have been prepared using a basis that reflects the expected realisable value of assets. Provisions have been made for future liabilities where these are considered material to the company’s wind-down process.
Amounts falling due within one year
Amounts due from group undertakings etc.
503,291
509,059
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
85,000
Taxes and social security
33,773
45,576
Advanced Pest Control Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Transactions with related parties
There were no related party transactions during the period other than with wholly-owned group companies.
The company has taken the exemption available to it under FRS 102 Section 33.1a not to disclose transactions with fellow wholly owned group companies as consolidated accounts are prepared for the group.
The immediate parent undertaking is Horizon Environment Services Limited, a company incorporated in England and Wales. The ultimate parent undertaking is Anticimex Group AB, a company incorporated in Sweden. The ultimate controlling party is considered to be EQT Future, registered in Luxembourg, based on their share ownership of Anticimex Group AB.
Anticimex Group AB is the smallest and largest group company which includes the company and for which group accounts are prepared. Copies of the group financial statements of Anticimex Group AB are publicly available from the Anticimex Group AB website (https://www.anticimex.com/financial-reports/).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).