Company Registration No. 09991653 (England and Wales)
Target Pest Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Target Pest Solutions Limited
Unaudited accounts
Contents
Target Pest Solutions Limited
Company Information
for the year ended 31 March 2025
Directors
Daniel Hilton James Sayer
Davina Diana Mary Sayer
Company Number
09991653 (England and Wales)
Registered Office
41 Long Barrow Drive
North Walsham
Norfolk
NR28 9YA
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Target Pest Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,522
10,800
Cash at bank and in hand
21,105
19,681
Creditors: amounts falling due within one year
(133,956)
(126,357)
Net current liabilities
(52,464)
(69,221)
Total assets less current liabilities
(43,942)
(58,421)
Creditors: amounts falling due after more than one year
(11,740)
-
Provisions for liabilities
Net liabilities
(57,911)
(58,421)
Called up share capital
3
3
Profit and loss account
(57,914)
(58,424)
Shareholders' funds
(57,911)
(58,421)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Davina Diana Mary Sayer
Director
Company Registration No. 09991653
Target Pest Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Target Pest Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09991653. The registered office is 41 Long Barrow Drive, North Walsham, Norfolk, NR28 9YA, England.
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.
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with
the accounting policies.
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
10% Straight Line
Motor vehicles
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Target Pest Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
8,275
14,188
22,463
At 31 March 2025
8,275
14,188
22,463
At 1 April 2024
3,275
8,388
11,663
Charge for the year
828
1,450
2,278
At 31 March 2025
4,103
9,838
13,941
At 31 March 2025
4,172
4,350
8,522
At 31 March 2024
5,000
5,800
10,800
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
Trade debtors
16,930
24,670
Amounts due from group undertakings etc.
23,531
11,510
Other debtors
19,926
1,275
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,778
36,306
Trade creditors
6,840
17,201
Taxes and social security
58,227
21,114
Other creditors
17,571
8,028
Loans from directors
(54,261)
(33,443)
7
Creditors: amounts falling due after more than one year
2025
2024
Target Pest Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
3 Class A Shares of £1 each
3
3
9
Average number of employees
During the year the average number of employees was 3 (2024: 5).