Company registration number 09550287 (England and Wales)
1ST A PEST CONTROL SERVICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 JULY 2025
PAGES FOR FILING WITH REGISTRAR
1ST A PEST CONTROL SERVICE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
1ST A PEST CONTROL SERVICE LIMITED
BALANCE SHEET
AS AT 27 JULY 2025
27 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,521
10,183
Current assets
432,213
414,785
Prepayments and accrued income
2,088
180
Creditors: amounts falling due within one year
(437,884)
(418,182)
Net current liabilities
(3,583)
(3,217)
Total assets less current liabilities
4,938
6,966
Creditors: amounts falling due after more than one year
(4,724)
(6,824)
Net assets
214
142
Capital and reserves
214
142
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
During the year the company advanced a total of £76,642 (2024 - £43,373) to the directors, and the directors repaid the company £36,743 (2024 - £24,562). Interest was charged to the directors by the company of £6,471 (2024 - £4,907). As at the balance sheet date, the directors owed the company £287,608 (2024 - £247,709). Transactions with directors are unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
1st A Pest Control Service Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, United Kingdom, ME16 8TX.
For the year ended 27 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
1ST A PEST CONTROL SERVICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 27 JULY 2025
27 July 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 September 2026 and are signed on its behalf by:
H Homden
Director
Company registration number 09550287 (England and Wales)