REGISTERED NUMBER: 05712369 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Intelligent Pest Control Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Pitcher

SECRETARY:

M Pitcher

REGISTERED OFFICE:

9 Furnival Close

Fleckney

Leicester

LE8 8DZ

REGISTERED NUMBER:

05712369 (England and Wales)

ACCOUNTANTS:

Carter & Co

19 Warren Park Way

Enderby

Leicester

LE19 4SA

FIXED ASSETS

Tangible assets

4

75,663

72,665

Investments

5

100

100

75,763

72,765

CURRENT ASSETS

Stocks

2,000

2,000

Debtors

6

71,438

56,936

Cash at bank

4,633

790

78,071

59,726

CREDITORS

Amounts falling due within one year

7

112,176

86,249

NET CURRENT LIABILITIES

(34,105

)

(26,523

)

TOTAL ASSETS LESS CURRENT LIABILITIES

41,658

46,242

CREDITORS

Amounts falling due after more than one year

8

(24,385

)

(29,704

)

PROVISIONS FOR LIABILITIES

(14,769

)

(13,806

)

NET ASSETS

2,504

2,732

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

2,502

2,730

SHAREHOLDERS' FUNDS

2,504

2,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2026 and were signed by:

M Pitcher - Director

1.	STATUTORY INFORMATION

Intelligent Pest Control Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

15% 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

116,613

Additions

14,711

At 31 March 2026

131,324

DEPRECIATION

At 1 April 2025

43,948

Charge for year

11,713

At 31 March 2026

55,661

NET BOOK VALUE

At 31 March 2026

75,663

At 31 March 2025

72,665

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

At 1 April 2025

68,601

Additions

14,449

Transfer to ownership

(14,908

)

At 31 March 2026

68,142

DEPRECIATION

At 1 April 2025

15,012

Charge for year

8,851

Transfer to ownership

(7,904

)

At 31 March 2026

15,959

NET BOOK VALUE

At 31 March 2026

52,183

At 31 March 2025

53,589

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2025

and 31 March 2026

100

NET BOOK VALUE

At 31 March 2026

100

At 31 March 2025

100

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

70,378

56,833

Prepayments

1,060

103

71,438

56,936

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

18,564

10,884

Trade creditors

11,536

5,367

Tax

12,430

8,421

Social security and other taxes

3,945

4,128

VAT

21,460

18,469

Other creditors

3,893

4,807

Directors' current accounts

2,085

2,083

Accruals and deferred income

37,298

31,140

Accrued expenses

965

950

112,176

86,249

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

24,385

29,704

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2

Ordinary

£1.00

2

2

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £42,000 (2025 - £45,000) were paid to the directors .