Company Registration No. 04473468 (England and Wales)
Hillbans Pest Control Limited
Unaudited accounts
for the year ended 30 June 2026
Hillbans Pest Control Limited
Unaudited accounts
Contents
Hillbans Pest Control Limited
Company Information
for the year ended 30 June 2026
Company Number
04473468 (England and Wales)
Registered Office
Building 41 Newport Road
Cowes
Isle of Wight
PO31 8BX
UK
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Hillbans Pest Control Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
19,049
9,901
Creditors: amounts falling due within one year
(30,575)
(60,475)
Net current assets/(liabilities)
19,695
(16,742)
Net assets/(liabilities)
20,862
(16,742)
Called up share capital
100
100
Profit and loss account
20,762
(16,842)
Shareholders' funds
20,862
(16,742)
For the year ending 30 June 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 13 October 2026 and were signed on its behalf by
Patrick Knowles
Director
Company Registration No. 04473468
Hillbans Pest Control Limited
Notes to the Accounts
for the year ended 30 June 2026
Hillbans Pest Control Limited is a private company, limited by shares, registered in England and Wales, registration number 04473468. The registered office is Building 41 Newport Road, Cowes, Isle of Wight, PO31 8BX, UK.
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
Straight Line 20%
Motor vehicles
Straight Line 20%
Computer equipment
Straight Line 33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
7,785
32,668
1,510
41,963
At 30 June 2026
9,035
32,668
1,510
43,213
At 1 July 2025
7,785
32,668
1,510
41,963
Charge for the year
83
-
-
83
At 30 June 2026
7,868
32,668
1,510
42,046
At 30 June 2026
1,167
-
-
1,167
Hillbans Pest Control Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
23,228
25,693
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
9,646
Trade creditors
5,584
5,127
Taxes and social security
11,643
15,096
Loans from directors
126
(2,812)
7
Average number of employees
During the year the average number of employees was 3 (2025: 4).