Company Registration No. 15716477 (England and Wales)
Leading Pest Solutions Ltd
Unaudited accounts
for the year ended 31 May 2026
Leading Pest Solutions Ltd
Unaudited accounts
Contents
Leading Pest Solutions Ltd
Company Information
for the year ended 31 May 2026
Company Number
15716477 (England and Wales)
Registered Office
10 Broadstone Road
Hornchurch
Essex
RM12 4AH
England
Accountants
Brickfield Hollow Accounting & Bookkeeping
17 Kerry Drive
Upminster
Essex
RM14 1JB
Leading Pest Solutions Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
4,500
6,750
Cash at bank and in hand
17,975
1,490
Creditors: amounts falling due within one year
(11,111)
(14,555)
Net current assets/(liabilities)
8,124
(13,065)
Net assets/(liabilities)
12,624
(6,315)
Called up share capital
1
1
Profit and loss account
12,623
(6,316)
Shareholders' funds
12,624
(6,315)
For the year ending 31 May 2026 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 1 September 2026 and were signed on its behalf by
Ross Chamberlain
Director
Company Registration No. 15716477
Leading Pest Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2026
Leading Pest Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15716477. The registered office is 10 Broadstone Road, Hornchurch, Essex, RM12 4AH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
2,000
7,000
9,000
At 31 May 2026
2,000
7,000
9,000
At 1 June 2025
500
1,750
2,250
Charge for the year
500
1,750
2,250
At 31 May 2026
1,000
3,500
4,500
At 31 May 2026
1,000
3,500
4,500
At 31 May 2025
1,500
5,250
6,750
Amounts falling due within one year
Leading Pest Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,694
-
Loans from directors
-
13,955
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).