Pestakil South West Limited

Registered number: 09417786

	2025	2024
	£	£
Fixed assets	43,727	50,444

Current assets	57,581	61,154
Prepayments and accrued income	385	273
Creditors: Amounts Falling Due Within One Year	(26,472 )	(14,699 )

NET CURRENT ASSETS	31,494	46,728

TOTAL ASSETS LESS CURRENT LIABILITIES	75,221	97,172

Creditors: Amounts Falling Due After More Than One Year	(30,112 )	(43,846 )
Accruals and deferred income	(1,406 )	(1,405 )

NET ASSETS	43,703	51,921

CAPITAL AND RESERVES	43,703	51,921

Notes

1. General Information

Pestakil South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09417786 . The registered office is The Regent, Chapel Street, Penzance, Cornwall, TR18 4AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Stephen Clemo

Director

12/05/2026