1 December 2024 false No description of principal activity Taxfiler 2024.6 14487509 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14487509 2024-11-30 14487509 2024-12-01 2025-11-30 14487509 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14487509 business:FilletedAccounts 2024-12-01 2025-11-30 14487509 2025-11-30 14487509 business:Director1 2024-12-01 2025-11-30 14487509 2024-11-30 14487509 core:WithinOneYear 2025-11-30 14487509 core:WithinOneYear 2024-11-30 14487509 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14487509 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14487509 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14487509 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14487509 core:PreviouslyStatedAmount 2025-11-30 14487509 core:PreviouslyStatedAmount 2024-11-30 14487509 business:SmallEntities 2024-12-01 2025-11-30 14487509 countries:EnglandWales 2024-12-01 2025-11-30 14487509 core:PlantMachinery 2024-12-01 2025-11-30 14487509 core:MotorVehicles 2024-12-01 2025-11-30 14487509 core:PlantMachinery 2024-11-30 14487509 core:MotorVehicles 2024-11-30 14487509 core:PlantMachinery 2025-11-30 14487509 core:MotorVehicles 2025-11-30 14487509 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14487509 (England and Wales)
Joe Day Pest Control Ltd Unaudited accounts for the year ended 30 November 2025
Joe Day Pest Control Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Joe Day Pest Control Ltd Company Information for the year ended 30 November 2025
Director
Jospeh Day
Company Number
14487509 (England and Wales)
- 3 -
Joe Day Pest Control Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,542
10,802
Current assets
Debtors
5
-
100
Cash at bank and in hand
87,464
88,062
87,464
88,162
Creditors: amounts falling due within one year
6
(21,497)
(37,400)
Net current assets
65,967
50,762
Net assets
75,509
61,564
Capital and reserves
Called up share capital
100
100
Profit and loss account
75,409
61,464
Shareholders' funds
75,509
61,564
For the year ending 30 November 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 23 March 2026 and were signed on its behalf by
Jospeh Day Director Company Registration No. 14487509
- 4 -
Joe Day Pest Control Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Joe Day Pest Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 14487509.
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:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,940
18,666
21,606
Additions
1,920
-
1,920
At 30 November 2025
4,860
18,666
23,526
Depreciation
At 1 December 2024
1,470
9,334
10,804
Charge for the year
847
2,333
3,180
At 30 November 2025
2,317
11,667
13,984
Net book value
At 30 November 2025
2,543
6,999
9,542
At 30 November 2024
1,470
9,332
10,802
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
100
- 5 -
Joe Day Pest Control Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,036
-
Other creditors
17,461
37,400
21,497
37,400
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -