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