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Company Registration No. 11106999 (England and Wales)
COUNTRY LIFE PEST CONTROL LIMITED Unaudited accounts for the year ended 31 December 2024
COUNTRY LIFE PEST CONTROL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COUNTRY LIFE PEST CONTROL LIMITED Company Information for the year ended 31 December 2024
Director
Martyn Brook
Company Number
11106999 (England and Wales)
Registered Office
20 PACKHORSE ROAD STRATFORD-UPON-AVON WARWICKSHIRE CV37 9AW UNITED KINGDOM
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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COUNTRY LIFE PEST CONTROL LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,127 
2,620 
Current assets
Debtors
5
20,905 
11,439 
Cash at bank and in hand
82,862 
80,466 
103,767 
91,905 
Creditors: amounts falling due within one year
6
(33,524)
(33,990)
Net current assets
70,243 
57,915 
Total assets less current liabilities
86,370 
60,535 
Creditors: amounts falling due after more than one year
7
(8,420)
(3,985)
Net assets
77,950 
56,550 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
77,949 
56,549 
Shareholders' funds
77,950 
56,550 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Martyn Brook Director Company Registration No. 11106999
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COUNTRY LIFE PEST CONTROL LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
COUNTRY LIFE PEST CONTROL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11106999. The registered office is 20 PACKHORSE ROAD, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 9AW, UNITED KINGDOM.
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
25% SL
Motor vehicles
25% RB
Overdrawn Loan Account
On 31 December 2024, the company made an interest free loan of £9,391 (2023: £7,891) to the director. This loan is unsecured, interest free and repayable on demand.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,763 
13,050 
14,813 
Additions
2,146 
17,000 
19,146 
At 31 December 2024
3,909 
30,050 
33,959 
Depreciation
At 1 January 2024
770 
11,423 
12,193 
Charge for the year
982 
4,657 
5,639 
At 31 December 2024
1,752 
16,080 
17,832 
Net book value
At 31 December 2024
2,157 
13,970 
16,127 
At 31 December 2023
993 
1,627 
2,620 
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COUNTRY LIFE PEST CONTROL LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,114 
3,548 
Other debtors
15,791 
7,891 
20,905 
11,439 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,172 
- 
VAT
13,487 
12,960 
Trade creditors
392 
(12)
Taxes and social security
15,173 
18,247 
Other creditors
- 
2,715 
Accruals
300 
80 
33,524 
33,990 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,420 
3,985 
8
Average number of employees
During the year the average number of employees was 6 (2023: 2).
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