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Company Registration No. 15949233 (England and Wales)
Js Pest Control Ltd Unaudited accounts for the year ended 30 September 2025
Js Pest Control Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Js Pest Control Ltd Company Information for the year ended 30 September 2025
Director
Joel Spurdens
Company Number
15949233 (England and Wales)
Registered Office
3 Woodend Cottages Stoven Beccles Suffolk NR34 8ET England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
- 3 -
Js Pest Control Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,550 
- 
Current assets
Debtors
5
41,795 
- 
Cash at bank and in hand
635 
- 
42,430 
- 
Creditors: amounts falling due within one year
6
(3,397)
- 
Net current assets
39,033 
- 
Net assets
69,583 
- 
Capital and reserves
Profit and loss account
69,583 
- 
Shareholders' funds
69,583 
- 
For the year 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 director acknowledges his 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 and authorised for issue on 26 May 2026 and were signed on its behalf by
Joel Spurdens Director Company Registration No. 15949233
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Js Pest Control Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Js Pest Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 15949233. The registered office is 3 Woodend Cottages, Stoven, Beccles, Suffolk, NR34 8ET, England.
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:
Land & buildings
5% SL
Plant & machinery
Over 4 years
Motor vehicles
Over 3 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
- 
- 
- 
- 
Additions
24,968 
2,247 
8,000 
35,215 
At 30 September 2025
24,968 
2,247 
8,000 
35,215 
Depreciation
Charge for the year
1,249 
749 
2,667 
4,665 
At 30 September 2025
1,249 
749 
2,667 
4,665 
Net book value
At 30 September 2025
23,719 
1,498 
5,333 
30,550 
- 5 -
Js Pest Control Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
99 
- 
Trade debtors
17,936 
- 
Other debtors
23,760 
- 
41,795 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,507 
- 
Trade creditors
797 
- 
Other creditors
93 
- 
3,397 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -