A B C PEST RESPONSE LTD

A B C PEST RESPONSE LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

A B C PEST RESPONSE LTD
Company Information
For the year ended 31 March 2025

Director	MR MOHAMMED JAVID
Registered Number	15603011
Registered Office	101 POLARD LANE BRADFORD WEST YORKSHIRE BD2 4RW
Accountants	TRUETAX LTD 467 GREAT HORTON ROAD BRADFORD WEST YORKSHIRE BD7 3DL
Secretary	MR MOHAMMED JAVID

1

A B C PEST RESPONSE LTD
Statement of Financial Position
As at 31 March 2025

	2025
	£	£
Current assets	20,208
Creditors: amount falling due within one year	(20,300)
Net current assets		(92)
Total assets less current liabilities		(92)
Net assets		(92)


Capital and reserves		(92)

NOTES TO THE ACCOUNTS

General Information

A B C PEST RESPONSE LTD is a private company, limited by shares, registered in England and Wales, registration number 15603011, registration address 101 POLARD LANE, BRADFORD, WEST YORKSHIRE, BD2 4RW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 December 2025 and were signed by:

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MR MOHAMMED JAVID
Director

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Registered Number: 15603011
England and Wales
A B C PEST RESPONSE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025