Predator Pest Solutions Ltd


Director	Thorpe, Samuel Benjamin


Registered Address	Pandora House
	41-45 Lind Road
	Sutton
	SM1 4PP


Registered Number	07978859 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		2,514		2,816
			2,514		2,816
Current assets
Debtors	4	114,989		73,222
Cash at bank and on hand		36,435		89,523
		151,424		162,745
Creditors amounts falling due within one year	5	(64,460)		(69,990)
Net current assets (liabilities)			86,964		92,755
Total assets less current liabilities			89,478		95,571
Creditors amounts falling due after one year	6		(21,196)		(26,007)
Provisions for liabilities	7		(629)		(704)
Net assets			67,653		68,860
Capital and reserves
Profit and loss account			67,653		68,860
Shareholders' funds			67,653		68,860

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 September 2026, and are signed on its behalf by:

Thorpe, Samuel Benjamin
Director
Registered Company No. 07978859

Predator Pest Solutions Ltd

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	-	4
Vehicles	25	-
Office Equipment	-	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	10		8

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 25	1,307	8,699	2,466	12,472
Additions	-	-	832	832
At 31 March 26	1,307	8,699	3,298	13,304
Depreciation and impairment
At 01 April 25	762	8,699	195	9,656
Charge for year	327	-	807	1,134
At 31 March 26	1,089	8,699	1,002	10,790
Net book value
At 31 March 26	218	-	2,296	2,514
At 31 March 25	545	-	2,271	2,816

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	110,017	51,895
Prepayments and accrued income	4,972	21,327
Total	114,989	73,222

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	8,754	15,434
Bank borrowings and overdrafts	4,811	4,811
Amounts owed to related parties	255	17
Taxation and social security	49,741	49,056
Other creditors	899	672
Total	64,460	69,990

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	21,196	26,007
Total	21,196	26,007

7.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	629	704
Total	629	704