Bracken Pest Control Limited iXBRL

Bracken Pest Control Limited

Unaudited Financial Statements

for the financial year ended 31 August 2025

Bracken Pest Control Limited

DIRECTOR AND OTHER INFORMATION


Director	Mr T Curl


Company Registration Number	10921832


Registered Office and Business Address	24 Highfield Close
	Great Ryburgh
	Fakenham
	Norfolk
	NR21 7AT


Accountants	ADP Accounting Ltd
	19 Farrow Close
	Mattishall
	Norfolk
	NR20 3SZ
	United Kingdom

Bracken Pest Control Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Bracken Pest Control Limited

for the financial year ended 31 August 2025

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 August 2025 as set out on pages to 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 to us.

This report is made solely to the director of Bracken Pest Control Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>

You have acknowledged on the Balance Sheet for the year ended 31 August 2025 your duty to ensure that Bracken Pest Control Limited 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 Bracken Pest Control Limited. You consider that Bracken Pest Control Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Bracken Pest Control Limited. For this reason, we have not verified the adequacy, 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 statutory financial statements.

__________________________________

ADP ACCOUNTING LTD

19 Farrow Close

Mattishall

Norfolk

NR20 3SZ

United Kingdom

21 May 2026

Bracken Pest Control Limited

PROFIT AND LOSS ACCOUNT

for the financial year ended 31 August 2025

	2025		2024
	£		£

Turnover	21,320	17,296
Cost of raw materials and consumables	(592)	(521)
Staff costs	(7,391)	(9,421)
Depreciation and other amounts written off assets	(1,067)	(1,418)
Other charges	(6,099)	(5,850)
	─────────	─────────
Profit before taxation	6,171	86
Tax	(1,375)	(286)
	─────────	─────────
Profit/(loss)	4,796	(200)
	═════════	═════════

Bracken Pest Control Limited

Company Registration Number: 10921832

BALANCE SHEET

as at 31 August 2025

	2025	2024
	£	£

Fixed Assets	3,253	4,320
	─────────	─────────
Current assets	3,963	5,796
Creditors: amounts falling due within one year	(1,375)	(2,261)
	─────────	─────────
Net Current Assets	2,588	3,535
	─────────	─────────
Total Assets less Current Liabilities	5,841	7,855
Creditors: amounts falling due after more than one year	(4,257)	(8,804)
Accruals and deferred income	(1,225)	(988)
	─────────	─────────
Net Assets/(Liabilities)	359	(1,937)
	═════════	═════════

Capital and Reserves	359	(1,937)
	═════════	═════════

Notes to the Financial statements

General Information

Bracken Pest Control Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 10921832. The registered office of the company is 24 Highfield Close, Great Ryburgh, Fakenham, Norfolk, NR21 7AT which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

2025

2024

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 21 May 2026 and signed by:

________________________________

Mr T Curl

Director

Bracken Pest Control Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 August 2025

	2025		2024
	£		£

Sales

21,320

17,296

─────────

Cost of sales

Purchases

592

521

Wages and salaries

325

─────────

592

846

─────────

Gross profit

20,728

16,450

─────────

Administrative expenses

Director's remuneration	7,391	9,096
Use of premises	520	260
Repairs and maintenance	56	131
Printing, postage and stationery	12	5
Telephone Broadband	540	501
Motor expenses	3,747	3,922
Travelling and entertainment	58	8
Accountancy Fees	1,053	690
Bank charges	112	130
General expenses	1	49
Depreciation of tangible assets	1,067	1,418
	─────────	─────────
	14,557	16,210
	─────────	─────────

Finance

Bank interest paid	-	154
	─────────	─────────

Net profit	6,171	86
	═════════	═════════