Company Registration No. 02964570 (England and Wales)
Euroguard Pest Control Limited
Unaudited accounts
for the year ended 31 March 2025
Euroguard Pest Control Limited
Unaudited accounts
Contents
Euroguard Pest Control Limited
Company Information
for the year ended 31 March 2025
Directors
M Runyard
C Wicker
Company Number
02964570 (England and Wales)
Registered Office
42 Riverside, Phase 2
Sir Thomas Longley Road
Medway City Estate
Rochester
Kent
ME2 4DP
United Kingdom
Euroguard Pest Control Limited
Statement of financial position
as at 31 March 2025
Tangible assets
185,889
72,782
Cash at bank and in hand
3
14,581
Creditors: amounts falling due within one year
(218,065)
(174,322)
Net current liabilities
(73,509)
(38,283)
Total assets less current liabilities
112,380
34,499
Creditors: amounts falling due after more than one year
(127,854)
(71,476)
Net liabilities
(15,474)
(36,977)
Called up share capital
10
10
Profit and loss account
(15,484)
(36,987)
Shareholders' funds
(15,474)
(36,977)
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 23 December 2025 and were signed on its behalf by
M Runyard
Director
Company Registration No. 02964570
Euroguard Pest Control Limited
Notes to the Accounts
for the year ended 31 March 2025
Euroguard Pest Control Limited is a private company, limited by shares, registered in England and Wales, registration number 02964570. The registered office is 42 Riverside, Phase 2, Sir Thomas Longley Road, Medway City Estate, Rochester, Kent, ME2 4DP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
- 20% reducing balance
Plant & machinery
- 25% reducing balance
Motor vehicles
- 25% reducing balance
Fixtures & fittings
- 25% reducing balance
Computer equipment
- 25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
17,698
42,681
198,547
52,680
22,931
334,537
Additions
-
-
158,242
-
-
158,242
Disposals
(17,698)
(5,604)
(82,262)
(46,604)
(15,404)
(167,572)
At 31 March 2025
-
37,077
274,527
6,076
7,527
325,207
At 1 April 2024
17,541
26,899
150,433
45,200
21,682
261,755
Charge for the year
157
4,069
28,735
6,090
1,249
40,300
On disposals
(17,698)
(5,604)
(77,427)
(46,604)
(15,404)
(162,737)
At 31 March 2025
-
25,364
101,741
4,686
7,527
139,318
At 31 March 2025
-
11,713
172,786
1,390
-
185,889
At 31 March 2024
157
15,782
48,114
7,480
1,249
72,782
Euroguard Pest Control Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
90,664
61,037
Accrued income and prepayments
2,366
1,488
Other debtors
31,523
38,933
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,771
14,400
Obligations under finance leases and hire purchase contracts
51,542
21,726
Trade creditors
29,664
30,789
Taxes and social security
81,903
53,982
Other creditors
6,960
21,890
Loans from directors
(28,491)
(34,248)
Deferred income
59,516
57,533
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
124,064
53,133
8
Average number of employees
During the year the average number of employees was 17 (2024: 21).