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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 -