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Company Registration No. 05431164 (England and Wales)
Island Pest Control Limited Unaudited accounts for the year ended 31 March 2025
Island Pest Control Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Island Pest Control Limited Company Information for the year ended 31 March 2025
Director
Stephen Ernest Gardner
Secretary
Helen Janet Gardner
Company Number
05431164 (England and Wales)
Registered Office
7A NELSON CRESCENT BINSTEAD RYDE ISLE OF WIGHT PO33 3QN
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
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Island Pest Control Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
4,105
5,598
Current assets
Inventories
500
500
Debtors
13,639
17,121
Cash at bank and in hand
19,894
12,234
34,033
29,855
Creditors: amounts falling due within one year
(14,009)
(14,255)
Net current assets
20,024
15,600
Total assets less current liabilities
24,129
21,198
Creditors: amounts falling due after more than one year
(2,333)
(4,333)
Provisions for liabilities
Deferred tax
(687)
(687)
Net assets
21,109
16,178
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,009
16,078
Shareholders' funds
21,109
16,178
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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 8 October 2025 and were signed on its behalf by
Stephen Ernest Gardner Director Company Registration No. 05431164
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Island Pest Control Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Island Pest Control Limited is a private company, limited by shares, registered in England and Wales, registration number 05431164. The registered office is 7A NELSON CRESCENT, BINSTEAD, RYDE, ISLE OF WIGHT, PO33 3QN.
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.
Turnover
Turnover represents invoiced sale of services carried out in the year of review, after the deduction of VAT under the flat rate scheme.
Goodwill
Goodwill being the amount paid in connection with the acquisition of a business in 2009, amortised evenly over its estimated useful life of ten years.
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% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% of cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Presentation currency
The accounts are presented in £ sterling.
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Island Pest Control Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Total
£
Cost
At 1 April 2024
4,000
At 31 March 2025
4,000
Amortisation
At 1 April 2024
4,000
At 31 March 2025
4,000
Net book value
At 31 March 2025
-
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
42,257
Additions
187
At 31 March 2025
42,444
Depreciation
At 1 April 2024
36,659
Charge for the year
1,680
At 31 March 2025
38,339
Net book value
At 31 March 2025
4,105
At 31 March 2024
5,598
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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