Pestcontrol.co.uk (TN) Limited

Registered number: 08773328

	2025	2024
	£	£
Fixed assets	63,047	60,906

Current assets	120,882	115,515
Prepayments and accrued income	4,860	-
Creditors: Amounts Falling Due Within One Year	(116,561 )	(117,842 )

NET CURRENT ASSETS (LIABILITIES)	9,181	(2,327 )

TOTAL ASSETS LESS CURRENT LIABILITIES	72,228	58,579

Creditors: Amounts Falling Due After More Than One Year	(61,433 )	(49,288 )
Accruals and deferred income	(8,461 )	(6,693 )

NET ASSETS	2,334	2,598

CAPITAL AND RESERVES	2,334	2,598

Notes

1. General Information

Pestcontrol.co.uk (TN) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08773328 . 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 services.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included in other debtorrs due within one year is a loan to the directors, amounting to £70,894 (2024 - £74,258).

Interest has been charged at the H.M. Revenue and Customs official rate.

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Pestcontrol.co.uk (TN) 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 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 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 R J Humphries Director	Mrs N Humphries Director
24 November 2025