29 February 2024 false No description of principal activity Taxfiler 2024.6 14641430 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14641430 2024-02-28 14641430 2024-02-29 2025-02-28 14641430 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14641430 business:FilletedAccounts 2024-02-29 2025-02-28 14641430 2025-02-28 14641430 business:Director1 2024-02-29 2025-02-28 14641430 business:RegisteredOffice 2024-02-29 2025-02-28 14641430 2024-02-28 14641430 core:WithinOneYear 2025-02-28 14641430 core:WithinOneYear 2024-02-28 14641430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14641430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 14641430 core:PreviouslyStatedAmount 2025-02-28 14641430 core:PreviouslyStatedAmount 2024-02-28 14641430 business:SmallEntities 2024-02-29 2025-02-28 14641430 countries:EnglandWales 2024-02-29 2025-02-28 14641430 core:MotorVehicles 2024-02-29 2025-02-28 14641430 core:MotorVehicles 2024-02-28 14641430 core:MotorVehicles 2025-02-28 14641430 2023-02-06 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14641430 (England and Wales)
Pestguard Northwest Leicestershire Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Pestguard Northwest Leicestershire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pestguard Northwest Leicestershire Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Peter Laurence Clarke
Company Number
14641430 (England and Wales)
Registered Office
27 Dragon Lane Newbold Verdon Leicester Leicestershire LE9 9NG England
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Pestguard Northwest Leicestershire Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,188
2,917
Creditors: amounts falling due within one year
5
(1,124)
(1,549)
Net current liabilities
(1,124)
(1,549)
Net assets
1,064
1,368
Capital and reserves
Profit and loss account
1,064
1,368
Shareholders' funds
1,064
1,368
For the period ending 28 February 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 21 November 2025 and were signed on its behalf by
Peter Laurence Clarke Director Company Registration No. 14641430
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Pestguard Northwest Leicestershire Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Pestguard Northwest Leicestershire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14641430. The registered office is 27 Dragon Lane, Newbold Verdon, Leicester, Leicestershire, LE9 9NG, 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 period, 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.
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% per annum
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 29 February 2024
4,000
At 28 February 2025
4,000
Depreciation
At 29 February 2024
1,083
Charge for the period
729
At 28 February 2025
1,812
Net book value
At 28 February 2025
2,188
At 28 February 2024
2,917
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Pestguard Northwest Leicestershire Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
451
809
Loans from directors
448
515
Accruals
225
225
1,124
1,549
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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