Hasler Pest Control Ltd


Director	Hasler, David John


Registered Address	Walnut Cottage
	Pymoor Lane
	Ely
	CB6 2EF


Registered Number	13266247 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		3,000		6,000
Tangible assets	4		11,074		15,961
			14,074		21,961
Current assets
Debtors		180		10,608
Cash at bank and on hand		1,188		19,768
		1,368		30,376
Creditors amounts falling due within one year	5	(2,665)		(9,328)
Net current assets (liabilities)			(1,297)		21,048
Total assets less current liabilities			12,777		43,009
Creditors amounts falling due after one year	6		(2,625)		(6,125)
Net assets			10,152		36,884
Capital and reserves
Called up share capital			1		1
Profit and loss account			10,151		36,883
Shareholders' funds			10,152		36,884

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 December 2025, and are signed on its behalf by:

Hasler, David John
Director
Registered Company No. 13266247

Hasler Pest Control Ltd

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	-	5
Vehicles	25	-
Office Equipment	-	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 24	15,000	15,000
At 31 March 25	15,000	15,000
Amortisation and impairment
At 01 April 24	9,000	9,000
Charge for year	3,000	3,000
At 31 March 25	12,000	12,000
Net book value
At 31 March 25	3,000	3,000
At 31 March 24	6,000	6,000

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	5,271	24,000	3,694	32,965
At 31 March 25	5,271	24,000	3,694	32,965
Depreciation and impairment
At 01 April 24	3,163	11,625	2,216	17,004
Charge for year	1,054	3,094	739	4,887
At 31 March 25	4,217	14,719	2,955	21,891
Net book value
At 31 March 25	1,054	9,281	739	11,074
At 31 March 24	2,108	12,375	1,478	15,961

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	2,366	9,029
Other creditors	299	299
Total	2,665	9,328

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	2,625	6,125
Total	2,625	6,125