Pestcontrol.co.uk (TW) Limited

Registered number: 08611534

	2025	2024
	£	£
Fixed assets	217	350

Current assets	42,496	49,480
Prepayments and accrued income	3,421	172
Creditors: Amounts Falling Due Within One Year	(34,217 )	(28,625 )

NET CURRENT ASSETS	11,700	21,027

TOTAL ASSETS LESS CURRENT LIABILITIES	11,917	21,377

Creditors: Amounts Falling Due After More Than One Year	(6,667 )	(17,040 )
Accruals and deferred income	(3,565 )	(3,390 )

NET ASSETS	1,685	947

CAPITAL AND RESERVES	1,685	947

Notes

1. General Information

Pestcontrol.co.uk (TW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08611534 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.

The company's principal activity continues to be that of pest control.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included in other debtors due within one year is a loan to the director, Mr G C Randall amounting to £27,102 (2024: other debtor £34,462). Interest has been charged at the H.M. Revenue and Customs official rate.

Page 0

Page 1

Pestcontrol.co.uk (TW) Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G C Randall

Director

18 November 2025