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Company Registration No. 10896643 (England and Wales)
BENHAM PEST CONTROL SERVICES LIMITED Unaudited accounts for the period from 1 September 2024 to 28 February 2026
BENHAM PEST CONTROL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BENHAM PEST CONTROL SERVICES LIMITED Company Information for the period from 1 September 2024 to 28 February 2026
Director
MR SEAN BENHAM
Company Number
10896643 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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BENHAM PEST CONTROL SERVICES LIMITED Statement of financial position as at 28 February 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,243
25,483
Current assets
Debtors
5
28,997
8,995
Cash at bank and in hand
11,182
7,919
40,179
16,914
Creditors: amounts falling due within one year
6
(32,794)
(25,435)
Net current assets/(liabilities)
7,385
(8,521)
Net assets
30,628
16,962
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,528
16,862
Shareholders' funds
30,628
16,962
For the period ending 28 February 2026 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 20 November 2025 and were signed on its behalf by
MR SEAN BENHAM Director Company Registration No. 10896643
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BENHAM PEST CONTROL SERVICES LIMITED Notes to the Accounts for the period from 1 September 2024 to 28 February 2026
1
Statutory information
BENHAM PEST CONTROL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10896643. The registered office is 16 BRIDGE STREET, HUNGERFORD, RG17 0EG, UNITED KINGDOM.
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 period, 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:
Motor vehicles
Five years straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
428
63,251
63,679
Additions
-
21,093
21,093
Disposals
-
(36,051)
(36,051)
At 28 February 2026
428
48,293
48,721
Depreciation
At 1 September 2024
428
37,768
38,196
Charge for the period
-
4,799
4,799
On disposals
-
(17,517)
(17,517)
At 28 February 2026
428
25,050
25,478
Net book value
At 28 February 2026
-
23,243
23,243
At 31 August 2024
-
25,483
25,483
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Other debtors
28,997
8,995
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BENHAM PEST CONTROL SERVICES LIMITED Notes to the Accounts for the period from 1 September 2024 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
2024
£
£
Trade creditors
24,298
25,067
Taxes and social security
4,783
542
Other creditors
2,465
(1,038)
Accruals
1,248
864
32,794
25,435
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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