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Registration number: 09312567

Munro Weed Control Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Munro Weed Control Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 5 to 11

Munro Weed Control Limited

Company Information

Director | Mr Stephen Munro

Registered office | Ashtree Cottage Royd Road Meltham Holmfirth West Yorkshire HD9 4BG

Accountants | D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

Munro Weed Control Limited

Director's Report
for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.

Director of the company

The director who held office during the year was as follows:

Mr Stephen Munro

Principal activity

The principal activity of the company is weed control.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 July 2026

......................................... Mr Stephen Munro Director

Munro Weed Control Limited

(Registration number: 09312567 )
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 84,903 | 117,044
Current assets |  |  |
Stocks | 5 | 4,750 | 3,000
Debtors | 6 | 71,565 | 17,769
Cash at bank and in hand |  | 411,346 | 396,905
|  | 487,661 | 417,674
Creditors: Amounts falling due within one year | 7 | (90,197) | (113,044)
Net current assets |  | 397,464 | 304,630
Total assets less current liabilities |  | 482,367 | 421,674
Creditors: Amounts falling due after more than one year | 7 | (22,415) | (25,322)
Net assets |  | 459,952 | 396,352
Capital and reserves |  |  |
Called up share capital | 8 | 1 | 1
Retained earnings |  | 459,951 | 396,351
Shareholders' funds |  | 459,952 | 396,352

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 31 July 2026

Munro Weed Control Limited

(Registration number: 09312567 )
Balance Sheet as at 30 November 2025

......................................... Mr Stephen Munro Director

Munro Weed Control Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ashtree Cottage
Royd Road
Meltham
Holmfirth
West Yorkshire
HD9 4BG
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Munro Weed Control Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Improvements to property | 10% on reducing balance
Tools and equipment | 25% on reducing balance
Motor vehicles, trailers and quad bikes | 25% on reducing balance
Office furniture and equipment | 20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Munro Weed Control Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2025

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.
Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.
Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.
Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Munro Weed Control Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2025

4 | Tangible assets

| Improvements to property £ | Tools and equipment £ | Office furniture and equipment £ | Motor vehicles, trailers and quad bikes £
Cost or valuation
At 1 December 2024 | 24,721 | 10,682 | 4,415 | 175,409
Additions | 1,600 | 5,006 | 1,166 | 29,860
Disposals | - | - | - | (82,680)
At 30 November 2025 | 26,321 | 15,688 | 5,581 | 122,589
Depreciation
At 1 December 2024 | 5,336 | 6,305 | 3,249 | 83,293
Charge for the year | 2,098 | 2,346 | 466 | 19,314
Eliminated on disposal | - | - | - | (37,131)
At 30 November 2025 | 7,434 | 8,651 | 3,715 | 65,476
Carrying amount
At 30 November 2025 | 18,887 | 7,037 | 1,866 | 57,113
At 30 November 2024 | 19,385 | 4,377 | 1,166 | 92,116

Munro Weed Control Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2025

| Total £
Cost or valuation
At 1 December 2024 | 215,227
Additions | 37,632
Disposals | (82,680)
At 30 November 2025 | 170,179
Depreciation
At 1 December 2024 | 98,183
Charge for the year | 24,224
Eliminated on disposal | (37,131)
At 30 November 2025 | 85,276
Carrying amount
At 30 November 2025 | 84,903
At 30 November 2024 | 117,044

5 | Stocks

| 2025 £ | 2024 £
Other inventories | 4,750 | 3,000

6 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 62,910 | 15,386
Prepayments | 8,655 | 2,383
| 71,565 | 17,769

Munro Weed Control Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2025

7 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 9 | 2,907 | 27,213
Taxation and social security |  | 76,190 | 62,228
Accruals and deferred income |  | 1,650 | 1,400
Other creditors |  | 9,450 | 22,203
|  | 90,197 | 113,044

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 9 | 22,415 | 25,322

8 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1

Munro Weed Control Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2025

9 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Hire purchase contracts | 22,415 | 25,322

Current loans and borrowings

| 2025 £ | 2024 £
Hire purchase contracts | 2,907 | 27,213