2024-05-01 2025-04-30 13310027 PGM &amp; SON PEST CONTROL LIMITED false 13310027 2024-05-01 2025-04-30 13310027 uk-bus:Director1 2024-05-01 2025-04-30 13310027 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13310027 uk-bus:Micro-entities 2024-05-01 2025-04-30 13310027 uk-bus:FullAccounts 2024-05-01 2025-04-30 13310027 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13310027 2024-05-01 13310027 2025-04-30 13310027 2024-04-30 xbrli:pure iso4217:GBP 13310027 2023-05-01 2024-04-30

Company Registration Number: 13310027 (England and Wales)
13310027
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
PGM &amp; SON PEST CONTROL LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Amanda Martin
2024-05-01
PGM & SON PEST CONTROL LIMITED Unaudited Filleted Financial Statement For the year ended 30 April 2025

PGM & SON PEST CONTROL LIMITED Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

PGM & SON PEST CONTROL LIMITED Company Information For the year ended 30 April 2025

Directors |  | Amanda Martin
|  | Phillip Gerard Martin
Company number |  | 13310027
Registered office |  | Terrace Hall
|  | WOOLHOPE
|  | Hereford
|  | Herefordshire
|  | HR1 4QJ
Accountant |  |
MGMT Accounting Limited Terrace Hall Woolhope Herefordshire HR1 4QJ UK

PGM & SON PEST CONTROL LIMITED Statement of Financial Position For the year ended 30 April 2025

2025-04-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 44,374 |  | 36,372
Current assets |  | 128,410 |  | 105,575
Cash in hand/bank |  | 61,604 |  | 59,257
Creditors: Amounts falling due within one year |  | (8,551) |  | (23,868)
Net current assets/(liabilities) |  | 119,859 |  | 81,706
Total assets less current liabilities |  | 164,233 |  | 118,078
Creditors: Amounts falling due more than one year |  | (29,231) |  | (4,802)
Accruals and deferred income |  | 4,568 |  | -
Net assets/(liabilities) |  | 139,570 |  | 113,276
Capital and reserves |  | 139,570 |  | 113,276
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 139,470 |  | 113,176
Shareholder's fund |  | 139,570 |  | 113,276
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Terrace Hall, WOOLHOPE, Hereford, Herefordshire, HR1 4QJ.
(2) Directors advances, credit and guarantees
Overdrawn
Phillip Gerard MARTIN owed £ 39401.00 at the year end. £39,401 was repaid on 01 September 2025 .
(3) Average number of employees
During the year, the average number of employees including director was 3 (2024:3).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 January 2026 and signed on behalf of the board by: 2026-01-20
.............................
Amanda Martin (Director)
Company registration number. 13310027