Allpest Control Limited 01470975 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Manufacture of Workwear Digita Accounts Production Advanced 6.30.9574.0 true R J Hughes P A Jones 01470975 2025-01-01 2025-12-31 01470975 2025-12-31 01470975 core:ShareCapital 2025-12-31 01470975 bus:FRS102 2025-01-01 2025-12-31 01470975 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01470975 bus:FullAccounts 2025-01-01 2025-12-31 01470975 bus:RegisteredOffice 2025-01-01 2025-12-31 01470975 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 01470975 bus:Director1 2025-01-01 2025-12-31 01470975 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 01470975 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01470975 countries:AllCountries 2025-01-01 2025-12-31 01470975 2024-12-31 01470975 core:ShareCapital 2024-12-31 iso4217:GBP

Registration number: 01470975

Allpest Control Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Allpest Control Limited

(Registration number: 01470975)
Balance Sheet as at 31 December 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

90

90

Capital and reserves

 

Called up share capital

90

90

Shareholders' funds

 

90

90

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2026 and signed on its behalf by:
 

.........................................
R J Hughes
Director

   
     
 

Allpest Control Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1

General information

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

The address of its registered office is:
APC House
41-43 Bedminster Down Road
Bedminster
BRISTOL
BS13 7AB

These financial statements were authorised for issue by the Board on 15 August 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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2025
£

2024
£

Cash on hand

90

90