REGISTERED NUMBER: 07288583 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

S K Ward Pest Control Ltd

Page

Balance Sheet

1

Fixed assets

24,444

29,263

Current assets

38,608

21,614

Creditors

Amounts falling due within one year

(20,587

)

(13,596

)

Net current assets

18,021

8,018

Total assets less current liabilities

42,465

37,281

Creditors

Amounts falling due after more than one year

-

(7,198

)

Net assets

42,465

30,083

Capital and reserves

42,465

30,083

Notes to the financial statements

1.	Statutory information

S K Ward Pest Control Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07288583

Registered office:

11 Hillrow

Haddenham

Ely

Cambridgeshire

CB6 3TQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was 3 (2025 - 3 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

Mr J A Fell

Balance outstanding at start of year

-

-

Amounts advanced

10,000

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,000

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

Mr J A Fell - Director