Greenleaf Pest Control Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08303453

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,999		18,530

			30,999		18,530
CURRENT ASSETS
Stocks	5	587		606
Debtors	6	44,371		35,072
Cash at bank and in hand		129,978		113,338

		174,936		149,016
Creditors: Amounts Falling Due Within One Year	7	(28,050 )		(26,112 )

NET CURRENT ASSETS (LIABILITIES)			146,886		122,904

TOTAL ASSETS LESS CURRENT LIABILITIES			177,885		141,434

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,645 )		(4,276 )

NET ASSETS			171,240		137,158

CAPITAL AND RESERVES
Called up share capital	8		120		120
Profit and Loss Account			171,120		137,038

SHAREHOLDERS' FUNDS			171,240		137,158

Page 1

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Greenleaf Pest Control Services Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Laurence Greenleaf

Director

26th September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Greenleaf Pest Control Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08303453 . The registered office is 20 Rectory Road, Weeley Heath, Clacton-On-Sea, CO16 9AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

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Greenleaf Pest Control Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2024	74,534	2,206	76,740
Additions	19,000	1,219	20,219

As at 31 May 2025	93,534	3,425	96,959

Depreciation
As at 1 June 2024	56,583	1,627	58,210
Provided during the period	7,390	360	7,750

As at 31 May 2025	63,973	1,987	65,960

Net Book Value
As at 31 May 2025	29,561	1,438	30,999

As at 1 June 2024	17,951	579	18,530

5. Stocks

	2025	2024
	£	£
Stock	587	606

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	32,734	24,149
Prepayments and accrued income	2,337	1,623
Other debtors (Debtors < 1 year)	9,300	9,300

	44,371	35,072

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Greenleaf Pest Control Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	5,860	6,405
Other taxes and social security	512	-
VAT	13,002	9,758
Accruals and deferred income	890	825
Directors' loan accounts	7,786	9,124

	28,050	26,112

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	120	120

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	1,000	2,000

11. Controlling Party

The company's controlling party is Mr Laurie Greenleaf by virtue of his ownership of 83% of the issued share capital in the company.