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# PEST CONTROL & CLEANING LTD

## Company Registration Number:
12472098 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# PEST CONTROL & CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PEST CONTROL & CLEANING LTD

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 83,700 | 81,000
Cost of sales: | ( 44,300 ) | ( 42,600 )
Gross profit(or loss): | 39,400 | 38,400
Distribution costs: |  | 0
Administrative expenses: | ( 20,700 ) | ( 28,800 )
Operating profit(or loss): | 18,700 | 9,600
Profit(or loss) before tax: | 18,700 | 9,600
Profit(or loss) for the financial year: | 18,700 | 9,600

# PEST CONTROL & CLEANING LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 2,000 | 0
Fixed assets
Tangible assets: | 3 | 9,800 | 2,600
Investments: |  | 0 | 0
Total fixed assets: |  | 9,800 | 2,600
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 8,600 | 6,500
Total current assets: |  | 8,600 | 6,500
Net current assets (liabilities): |  | 8,600 | 6,500
Total assets less current liabilities: |  | 20,400 | 9,100
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 20,400 | 9,100
Capital and reserves
Called up share capital: |  | 20,400 | 9,100
Share premium account: |  | 0 | 0
Total Shareholders' funds: |  | 20,400 | 9,100

The notes form part of these financial statements

# PEST CONTROL & CLEANING LTD

## Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 June 2026
and signed on behalf of the board by:

Name: Zoumana Coulibaly
Status: Director

The notes form part of these financial statements

# PEST CONTROL & CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  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 and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible assets are depreciated at 25% of their net book value.

# PEST CONTROL & CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PEST CONTROL & CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2025 |  |  |  | 3,250 |  | 3,250
Additions |  |  |  | 7,592 |  | 7,592
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2026 |  |  |  | 10,842 |  | 10,842
Depreciation |  |  |  |  |  |
At 1 March 2025 |  |  |  | 650 |  | 650
Charge for year |  |  |  | 392 |  | 392
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2026 |  |  |  | 1,042 |  | 1,042
Net book value |  |  |  |  |  |
At 28 February 2026 |  |  |  | 9,800 |  | 9,800
At 28 February 2025 |  |  |  | 2,600 |  | 2,600