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Company Registration No. 8463544 (England and Wales)
Browning Pest Services Ltd Unaudited accounts for the year ended 31 March 2025
Browning Pest Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Browning Pest Services Ltd Company Information for the year ended 31 March 2025
Directors
Nicholas BROWNING Tracy BROWNING
Company Number
8463544 (England and Wales)
Registered Office
2 Hopkiln Cottages Station Road East Tisted Alton GU34 3QT
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Browning Pest Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
261
348
Current assets
Cash at bank and in hand
36,914
13,102
Creditors: amounts falling due within one year
5
(6,577)
(1,836)
Net current assets
30,337
11,266
Net assets
30,598
11,614
Capital and reserves
Called up share capital
1
1
Profit and loss account
30,597
11,613
Shareholders' funds
30,598
11,614
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 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Nicholas BROWNING Director Company Registration No. 8463544
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Browning Pest Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Browning Pest Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8463544. The registered office is 2 Hopkiln Cottages, Station Road East Tisted, Alton, GU34 3QT.
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 Â£ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,100
At 31 March 2025
1,100
Depreciation
At 1 April 2024
752
Charge for the year
87
At 31 March 2025
839
Net book value
At 31 March 2025
261
At 31 March 2024
348
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Browning Pest Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,577
1,810
Other creditors
-
26
6,577
1,836
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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