OG PEST CONTROL LTD - Filleted accounts

Registered number

12162410

OG PEST CONTROL LTD

Filleted Accounts

31 August 2025

OG PEST CONTROL LTD
Registered number:		12162410
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,197			2,679

Current assets
Stocks		450			685
Debtors	4	5,816			-
Cash at bank and in hand		332			1,380
		6,598			2,065

Creditors: amounts falling due within one year	5	(8,252)			(4,350)

Net current liabilities			(1,654)			(2,285)

Net assets			543			394

Capital and reserves
Called up share capital			100			100
Profit and loss account			443			294

Shareholder's funds			543			394

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.






Oscar Terence GARRETT
Director
Approved by the board on 22 May 2026

OG PEST CONTROL LTD
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies


	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of pest control services.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, @18% per annum (reducing balance method).


	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).


	Taxation
	A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Plant and equipment
£
	Cost
	At 1 September 2024			4,273
	At 31 August 2025			4,273

	Depreciation
	At 1 September 2024			1,594
	Charge for the year			482
	At 31 August 2025			2,076

	Net book value
	At 31 August 2025			2,197
	At 31 August 2024			2,679


4	Debtors	2025		2024
£			£

	Prepayments & other debtors	5,816		-


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	3,116		2,501
	Taxation and social security costs	5,136		1,849
		8,252		4,350


6	Other information

	OG PEST CONTROL LTD is a private company limited by shares and incorporated in England. Its registered office is:
	3B-3D St. Johns Vale
	London
	SE8 4EA