Acorah Software Products - Accounts Production 19.2.450 false true false 3 September 2024 30 September 2025 30 September 2025 15933784 Mr G M Watkins Mrs L N Watkins true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15933784 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2025-09-30 15933784 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2025-09-30 15933784 2024-09-02 15933784 2025-09-30 15933784 2024-09-03 2025-09-30 15933784 frs-core:CurrentFinancialInstruments 2025-09-30 15933784 frs-core:Non-currentFinancialInstruments 2025-09-30 15933784 frs-core:MotorVehicles 2025-09-30 15933784 frs-core:MotorVehicles 2024-09-03 2025-09-30 15933784 frs-core:MotorVehicles 2024-09-02 15933784 frs-core:ShareCapital 2025-09-30 15933784 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15933784 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15933784 frs-bus:FilletedAccounts 2024-09-03 2025-09-30 15933784 frs-bus:SmallEntities 2024-09-03 2025-09-30 15933784 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15933784 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-03 2025-09-30 15933784 1 2024-09-03 2025-09-30 15933784 frs-bus:Director1 2024-09-03 2025-09-30 15933784 frs-bus:Director2 2024-09-03 2025-09-30 15933784 frs-countries:EnglandWales 2024-09-03 2025-09-30
Registered number: 15933784
Peacocks Pest Control Ltd
Financial Statements
For the Period 3 September 2024 to 30 September 2025
Peacocks Pest Control Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Peacocks Pest Control Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15933784

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 21,389
|  |  | 21,389
CURRENT ASSETS
Cash at bank and in hand |  | 1,809 |
|  | 1,809 |
Creditors: Amounts Falling Due Within One Year | 5 | (33,126 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (31,317 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,928 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (4,480 )
NET LIABILITIES |  |  | (14,408 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (14,508 )
SHAREHOLDERS' FUNDS |  |  | (14,408)

Page 1
Page 2
Peacocks Pest Control Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr G M Watkins Director | Mrs L N Watkins Director
2 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Peacocks Pest Control Ltd
Notes to the Financial Statements
For the Period 3 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Peacocks Pest Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15933784 . The registered office is Yew Tree House, Lewes Road, Forest Row, RH18 5AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing balance

2.4. Cash and Cash Equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 3
Page 4
Peacocks Pest Control Ltd
Notes to the Financial Statements (continued)
For the Period 3 September 2024 to 30 September 2025
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 3 September 2024 | -
Additions | 28,519
As at 30 September 2025 | 28,519
Depreciation
As at 3 September 2024 | -
Provided during the period | 7,130
As at 30 September 2025 | 7,130
Net Book Value
As at 30 September 2025 | 21,389
As at 3 September 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other loans | 1,144
Other creditors | 31,327
Taxation and social security | 655
| 33,126

6. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025
--- | ---
| £
Other loans | 4,480

Page 4
Page 5
Peacocks Pest Control Ltd
Notes to the Financial Statements (continued)
For the Period 3 September 2024 to 30 September 2025
7. Loans
An analysis of the maturity of loans is given below:

| 30 September 2025
--- | ---
| £
Amounts falling due within one year or on demand:
Other loans | 1,144

| 30 September 2025
--- | ---
| £
Amounts falling due between one and five years:
Other loans | 4,480

8. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

9. Directors Advances, Credits and Guarantees
Included in other creditors due within one year are loans from the directors, Mr G Watkins and Mrs L Watkins amounting to (£29,657).
10. Controlling Parties
The company's ultimate controlling party is Mr G Watkins and Mrs L Watkins by virtue of their interest in the share capital of the company.
Page 5