Registration number: 15139661

North West Pest Away UK Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

North West Pest Away UK Ltd

Company Information

Directors

Daniel Michael Cotton James John Wright

Registered office

25 Rae Street Stockport SK3 9LJ

Accountants

Gordon Levy Limited Chartered Accountants Suite 5, 4th Floor 3 Universal Square Devonshire Street North Manchester, M12 6JH

North West Pest Away UK Ltd

(Registration number: 15139661)
Balance Sheet as at 30 September 2024

	Note	2024 £
Fixed assets
Tangible assets	4	313
Current assets
Debtors	5	4,579
Cash at bank and in hand		1,187
		5,766
Creditors: Amounts falling due within one year	6	(2,393)
Net current assets		3,373
Net assets		3,686
Capital and reserves
Called up share capital	7	100
Retained earnings		3,586
Shareholders' funds		3,686

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and 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 Board on 14 October 2025 and signed on its behalf by:
 

......................................... Daniel Michael Cotton Director

North West Pest Away UK Ltd

Notes to the Unaudited Financial Statements for the Period from 14 September 2023 to 30 September 2024

1	General information

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

The address of its registered office is:
25 Rae Street
Stockport
SK3 9LJ

These financial statements were authorised for issue by the Board on 14 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
and it is probable that future economic benefits will flow to the entity.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

North West Pest Away UK Ltd

Notes to the Unaudited Financial Statements for the Period from 14 September 2023 to 30 September 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	33.33% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

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

North West Pest Away UK Ltd

Notes to the Unaudited Financial Statements for the Period from 14 September 2023 to 30 September 2024

4	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
Additions	402	402
At 30 September 2024	402	402
Depreciation
Charge for the period	89	89
At 30 September 2024	89	89
Carrying amount
At 30 September 2024	313	313

5

Debtors

Current	2024 £
Trade debtors	1,659
Other debtors	2,920
	4,579

6

Creditors

Creditors: amounts falling due within one year

	2024 £
Due within one year
Taxation and social security	1,475
Accruals and deferred income	733
Other creditors	185
	2,393

7	Share capital

Allotted, called up and fully paid shares

	2024
	No.	£
Ordinary share of £1 each	100	100

North West Pest Away UK Ltd

Notes to the Unaudited Financial Statements for the Period from 14 September 2023 to 30 September 2024

8	Related party transactions

Loans to related parties

2024	Key management £	Total £
Advanced	2,070	2,070
At end of period	2,070	2,070

Terms of loans to related parties

Loans to key management are unsecured, interest free and repayable on demand.