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Company registration number: 08181327
Grove House Pest Control Ltd
Unaudited filleted financial statements
30 September 2025
Grove House Pest Control Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Grove House Pest Control Ltd
Directors and other information

| Directors | Mr B G Potter
|  | Miss R J Worgan
| Secretary | Mrs S Lawson
| Company number | 08181327
| Registered office | Grove House
|  | Newsham
|  | Richmond
|  | DL11 7QR
|  | Newsham
|  | Richmond
|  | DL11 7QR
| Accountant | The Barker Partnership Ltd
|  | 24 High Street
|  | Pateley Bridge
|  | Harrogate
|  | HG3 5JU

| Bankers | HSBC
|  | 77 Market Place
|  | Thirsk
|  | YO7 1EU

Grove House Pest Control Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Grove House Pest Control Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Grove House Pest Control Ltd for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Grove House Pest Control Ltd, as a body, in accordance with the terms of my engagement letter dated 22 April 2022. My work has been undertaken solely to prepare for your approval the financial statements of Grove House Pest Control Ltd and state those matters that we have agreed to state to the board of directors of Grove House Pest Control Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Grove House Pest Control Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Grove House Pest Control Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Grove House Pest Control Ltd. You consider that Grove House Pest Control Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Grove House Pest Control Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Ltd
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
19 February 2026
Grove House Pest Control Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 24,988 |  |  | 29,099
|  |  |  | _______ |  |  | _______
Current assets |  |  | 22,154 |  |  | 39,577 |
Prepayments and accrued income |  |  | 5,965 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 28,119 |  |  | 39,577
Creditors: amounts falling due within one year |  |  |  | ( 26,550) |  |  | ( 28,891)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 1,569 |  |  | 10,686
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 26,557 |  |  | 39,785
Creditors: amounts falling due after more than one year |  |  |  | ( 312) |  |  | ( 4,709)
Accruals and deferred income |  |  |  | ( 675) |  |  | ( 653)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 25,570 |  |  | 34,423
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 25,570 |  |  | 34,423
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Grove House Pest Control Ltd
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2026 , and are signed on behalf of the board by:
Mr B G Potter
Director
Company registration number: 08181327
The company is a private company limited by shares, registered in England.