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Company Registration No. 10882477 (England and Wales)
Pestology Limited Unaudited accounts for the year ended 31 July 2025
Pestology Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pestology Limited Company Information for the year ended 31 July 2025
Director
Gulliver Hill
Company Number
10882477 (England and Wales)
Registered Office
International House 142 Cromwell Road London England SW7 4EF
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
- 3 -
Pestology Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
68,872
104,143
Current assets
Debtors
5
582,674
150,729
Cash at bank and in hand
782,519
931,106
1,365,193
1,081,835
Creditors: amounts falling due within one year
6
(390,312)
(334,121)
Net current assets
974,881
747,714
Total assets less current liabilities
1,043,753
851,857
Creditors: amounts falling due after more than one year
7
(14,142)
(41,364)
Provisions for liabilities
Deferred tax
(13,085)
(19,786)
Net assets
1,016,526
790,707
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,016,525
790,706
Shareholders' funds
1,016,526
790,707
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Gulliver Hill Director Company Registration No. 10882477
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Pestology Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pestology Limited is a private company, limited by shares, registered in England and Wales, registration number 10882477. The registered office is International House, 142 Cromwell Road, London, England, SW7 4EF .
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 £ 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:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
436,889
33,364
470,253
Additions
44,822
4,165
48,987
At 31 July 2025
481,711
37,529
519,240
Depreciation
At 1 August 2024
341,214
24,896
366,110
Charge for the year
79,520
4,738
84,258
At 31 July 2025
420,734
29,634
450,368
Net book value
At 31 July 2025
60,977
7,895
68,872
At 31 July 2024
95,675
8,468
104,143
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
582,674
150,729
- 5 -
Pestology Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,885
14,573
VAT
180,275
104,662
Obligations under finance leases and hire purchase contracts
25,572
37,900
Trade creditors
850
-
Taxes and social security
131,305
168,762
Other creditors
25,210
-
Loans from directors
16,215
8,224
390,312
334,121
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
10,572
36,944
Accruals
3,570
4,420
14,142
41,364
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Gulliver Hill
(8,222)
(7,993)
-
(16,215)
(8,222)
(7,993)
-
(16,215)
9
Average number of employees
During the year the average number of employees was 28 (2024: 27).
- 6 -