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Registered number: 12152262
North Somerset Pest Solutions Ltd
Financial Statements
For The Year Ended 31 August 2025
North Somerset Pest Solutions Ltd
Accountants' Report
For The Year Ended 31 August 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of North Somerset Pest Solutions Ltd for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of North Somerset Pest Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of North Somerset Pest Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 30 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of North Somerset Pest Solutions Ltd and state those matters that we have agreed to state to the directors of North Somerset Pest Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North Somerset Pest Solutions Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that North Somerset Pest Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of North Somerset Pest Solutions Ltd . You consider that North Somerset Pest Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of North Somerset Pest Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

1 May 2026

Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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North Somerset Pest Solutions Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12152262

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 846 | 1,889
Current assets |  | 10,696 | 17,704
Creditors: Amounts Falling Due Within One Year |  | (2,727 ) | (1,026 )
NET CURRENT ASSETS |  | 7,969 | 16,678
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,815 | 18,567
Accruals and deferred income |  | (1,428 ) | (1,455 )
NET ASSETS |  | 7,387 | 17,112
CAPITAL AND RESERVES |  | 7,387 | 17,112

## Notes

1. General Information
North Somerset Pest Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12152262 . The registered office is 1 Old Fire Station Court, Nailsea, Bristol, BS48 4SE.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gareth Guiver | 3,000 | 1,500 | (3,000 ) | - | 1,500

Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above director's loan was repaid on 5th April 2026.
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North Somerset Pest Solutions Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Anthony Smith Director
11 May 2026

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