A QUICK KILL PEST CONTROL LIMITED

Company Registration Number:
03142265 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

A QUICK KILL PEST CONTROL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

A QUICK KILL PEST CONTROL LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 29,440 39,281
Total fixed assets: 29,440 39,281
Current assets
Stocks: 350 350
Debtors:   12,308 5,270
Cash at bank and in hand: 1,609 7,512
Total current assets: 14,267 13,132
Creditors: amounts falling due within one year:   (29,600) (33,760)
Net current assets (liabilities): (15,333) (20,628)
Total assets less current liabilities: 14,107 18,653
Creditors: amounts falling due after more than one year:   (2,158) (4,835)
Provision for liabilities: (3,200) (3,500)
Total net assets (liabilities): 8,749 10,318
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,747 10,316
Shareholders funds: 8,749 10,318

The notes form part of these financial statements

A QUICK KILL PEST CONTROL LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2025
and signed on behalf of the board by:

Name: M Blakemore
Status: Director

The notes form part of these financial statements

A QUICK KILL PEST CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Fixtures, fittings and equipment 25% reducing balance Motor vehicles 25% reducing balance

Other accounting policies

Stocks Stocks are stated at the lower of cost and estimated selling price. Taxation Deferred tax arises from timing differences between the carrying amounts of assets and liabilities in the accounts and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates that have been enacted or substantively enacted by the end of the reporting period.

A QUICK KILL PEST CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

A QUICK KILL PEST CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 46,331
At 31 January 2025 46,331
Depreciation
At 01 February 2024 7,050
Charge for year 9,841
At 31 January 2025 16,891
Net book value
At 31 January 2025 29,440
At 31 January 2024 39,281