1 April 2024 false No description of principal activity Taxfiler 2024.6 10285304business:PrivateLimitedCompanyLtd2024-04-012025-03-31 102853042024-03-31 102853042024-04-012025-03-31 10285304business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10285304business:FilletedAccounts2024-04-012025-03-31 102853042025-03-31 10285304business:Director12024-04-012025-03-31 10285304business:RegisteredOffice2024-04-012025-03-31 102853042024-03-31 10285304core:WithinOneYear2025-03-31 10285304core:WithinOneYear2024-03-31 10285304core:AfterOneYear2025-03-31 10285304core:AfterOneYear2024-03-31 10285304core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10285304core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10285304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10285304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10285304core:PreviouslyStatedAmount2025-03-31 10285304core:PreviouslyStatedAmount2024-03-31 10285304business:SmallEntities2024-04-012025-03-31 10285304countries:EnglandWales2024-04-012025-03-31 10285304core:FurnitureFittings2024-04-012025-03-31 10285304core:ComputerEquipment2024-04-012025-03-31 10285304core:FurnitureFittings2024-03-31 10285304core:ComputerEquipment2024-03-31 10285304core:FurnitureFittings2025-03-31 10285304core:ComputerEquipment2025-03-31 102853042023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10285304 (England and Wales)
ALL CLEAR PEST CONTROL (BISHOP AUCKLAND) LTD Unaudited accounts for the year ended 31 March 2025
ALL CLEAR PEST CONTROL (BISHOP AUCKLAND) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL CLEAR PEST CONTROL (BISHOP AUCKLAND) LTD Company Information for the year ended 31 March 2025
Director
Ian Haigh
Company Number
10285304 (England and Wales)
Registered Office
C/O WATSON SYERS ACCOUNTANTS LTD EVOLVE RAINTON BRIDGE SOUTH BUSINESS PARK HOUGHTON-LE-SPRING TYNE AND WEAR DH4 5QY ENGLAND
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way, Rainton Bridge South Busines Houghton le Spring Tyne and Wear DH4 5QY
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ALL CLEAR PEST CONTROL (BISHOP AUCKLAND) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
1,820 
2,022 
Current assets
Inventories
600 
600 
Debtors
5
594 
3,500 
Cash at bank and in hand
12,309 
9,962 
13,503 
14,062 
Creditors: amounts falling due within one year
6
- 
(2,546)
Net current assets
13,503 
11,516 
Total assets less current liabilities
15,423 
13,638 
Creditors: amounts falling due after more than one year
7
(5,421)
(5,308)
Net assets
10,002 
8,330 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,902 
8,230 
Shareholders' funds
10,002 
8,330 
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.
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 11 November 2025 and were signed on its behalf by
Ian Haigh Director Company Registration No. 10285304
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ALL CLEAR PEST CONTROL (BISHOP AUCKLAND) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALL CLEAR PEST CONTROL (BISHOP AUCKLAND) LTD is a private company, limited by shares, registered in England and Wales, registration number 10285304. The registered office is C/O WATSON SYERS ACCOUNTANTS LTD EVOLVE , RAINTON BRIDGE SOUTH BUSINESS PARK, HOUGHTON-LE-SPRING, TYNE AND WEAR, DH4 5QY, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,178 
2,046 
4,224 
At 31 March 2025
2,178 
2,046 
4,224 
Depreciation
At 1 April 2024
1,239 
963 
2,202 
Charge for the year
94 
108 
202 
At 31 March 2025
1,333 
1,071 
2,404 
Net book value
At 31 March 2025
845 
975 
1,820 
At 31 March 2024
939 
1,083 
2,022 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
594 
3,500 
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ALL CLEAR PEST CONTROL (BISHOP AUCKLAND) LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
2,546 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,421 
- 
Loans from directors
- 
5,308 
5,421 
5,308 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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