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Company Registration No. 04004521 (England and Wales)
Terminator Pest Control Limited Unaudited accounts for the year ended 30 November 2025
Terminator Pest Control Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Terminator Pest Control Limited Company Information for the year ended 30 November 2025
Directors
David Hazzard Daisy Snelson David Snelson Jane Snelson Rosie Snelson
Company Number
04004521 (England and Wales)
Registered Office
1a High Street Braunston Daventry Northamptonshire NN11 7HR
- 3 -
Terminator Pest Control Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
3,720
-
Tangible assets
5
168,336
185,697
172,056
185,697
Current assets
Inventories
7,023
11,285
Debtors
6
183,438
148,925
Cash at bank and in hand
597,239
555,734
787,700
715,944
Creditors: amounts falling due within one year
7
(322,379)
(321,600)
Net current assets
465,321
394,344
Total assets less current liabilities
637,377
580,041
Provisions for liabilities
Deferred tax
8
(36,341)
-
Net assets
601,036
580,041
Capital and reserves
Called up share capital
110
110
Profit and loss account
600,926
579,931
Shareholders' funds
601,036
580,041
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 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 9 February 2026 and were signed on its behalf by
David Snelson Director Company Registration No. 04004521
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Terminator Pest Control Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Terminator Pest Control Limited is a private company, limited by shares, registered in England and Wales, registration number 04004521. The registered office is 1a High Street, Braunston, Daventry, Northamptonshire, NN11 7HR.
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 year, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 December 2024
24,000
-
24,000
Additions
-
3,720
3,720
At 30 November 2025
24,000
3,720
27,720
Amortisation
At 1 December 2024
24,000
-
24,000
At 30 November 2025
24,000
-
24,000
Net book value
At 30 November 2025
-
3,720
3,720
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Terminator Pest Control Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
181,956
322,947
61,324
566,227
Additions
6,685
93,910
-
100,595
Disposals
-
(104,117)
-
(104,117)
At 30 November 2025
188,641
312,740
61,324
562,705
Depreciation
At 1 December 2024
145,249
196,388
38,893
380,530
Charge for the year
10,848
39,622
5,506
55,976
On disposals
-
(42,137)
-
(42,137)
At 30 November 2025
156,097
193,873
44,399
394,369
Net book value
At 30 November 2025
32,544
118,867
16,925
168,336
At 30 November 2024
36,707
126,559
22,431
185,697
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
175,023
142,962
Accrued income and prepayments
8,415
5,963
183,438
148,925
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
29,263
38,024
Trade creditors
8,410
7,961
Taxes and social security
68,284
33,267
Other creditors
9,124
21,456
Loans from directors
204,488
218,687
Accruals
2,810
2,205
322,379
321,600
8
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
36,341
-
2025
2024
£
£
Charged to the profit and loss account
36,341
-
Provision at end of year
36,341
-
- 6 -
Terminator Pest Control Limited Notes to the Accounts for the year ended 30 November 2025
9
Average number of employees
During the year the average number of employees was 9 (2024: 14).
- 7 -