Registration number: 05525138

Universal Pest Control (Midlands) Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Universal Pest Control (Midlands) Limited

(Registration number: 05525138)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	18,473	5,302
Current assets	218,185	213,776
Prepayments and accrued income	16,605	17,166
Creditors: Amounts falling due within one year	(58,329)	(55,476)
Net current assets	176,461	175,466
Total assets less current liabilities	194,934	180,768
Provisions for liabilities	(3,500)	(1,000)
Accruals and deferred income	(1,620)	(1,700)
	189,814	178,068
Capital and reserves	189,814	178,068

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 9 March 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Universal Pest Control (Midlands) Limited

(Registration number: 05525138)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 9 March 2026
 

Mr Jonathan Nicholas Simpson
Director