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Company Registration No. 11106999 (England and Wales)
COUNTRY LIFE PEST CONTROL LIMITED Unaudited accounts for the year ended 31 December 2025
COUNTRY LIFE PEST CONTROL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COUNTRY LIFE PEST CONTROL LIMITED Company Information for the year ended 31 December 2025
Director
Martyn Brook
Company Number
11106999 (England and Wales)
Registered Office
20 PACKHORSE ROAD STRATFORD-UPON-AVON WARWICKSHIRE CV37 9AW UNITED KINGDOM
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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COUNTRY LIFE PEST CONTROL LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,675 
16,127 
Current assets
Debtors
5
15,459 
20,905 
Cash at bank and in hand
123,330 
82,862 
138,789 
103,767 
Creditors: amounts falling due within one year
6
(48,465)
(33,524)
Net current assets
90,324 
70,243 
Total assets less current liabilities
115,999 
86,370 
Creditors: amounts falling due after more than one year
7
(13,612)
(8,420)
Net assets
102,387 
77,950 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
102,386 
77,949 
Shareholders' funds
102,387 
77,950 
For the year ending 31 December 2025 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 9 September 2026 and were signed on its behalf by
Martyn Brook Director Company Registration No. 11106999
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COUNTRY LIFE PEST CONTROL LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
COUNTRY LIFE PEST CONTROL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11106999. The registered office is 20 PACKHORSE ROAD, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 9AW, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% SL
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
3,909 
30,050 
33,959 
Additions
3,472 
14,995 
18,467 
At 31 December 2025
7,381 
45,045 
52,426 
Depreciation
At 1 January 2025
1,752 
16,080 
17,832 
Charge for the year
1,678 
7,241 
8,919 
At 31 December 2025
3,430 
23,321 
26,751 
Net book value
At 31 December 2025
3,951 
21,724 
25,675 
At 31 December 2024
2,157 
13,970 
16,127 
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COUNTRY LIFE PEST CONTROL LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,775 
5,114 
Accrued income and prepayments
2,284 
- 
Other debtors
9,400 
15,791 
15,459 
20,905 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,553 
4,172 
VAT
14,406 
13,487 
Trade creditors
4,513 
392 
Taxes and social security
23,539 
15,173 
Other creditors
773 
- 
Loans from directors
6 
- 
Accruals
675 
300 
48,465 
33,524 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,612 
8,420 
8
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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