Kingswood Pest Control Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13161553

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		29,602		20,422

			29,602		20,422
CURRENT ASSETS
Debtors	5	83,895		49,424
Cash at bank and in hand		5,249		10,677

		89,144		60,101
Creditors: Amounts Falling Due Within One Year	6	(151,352 )		(85,314 )

NET CURRENT ASSETS (LIABILITIES)			(62,208 )		(25,213 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,606 )		(4,791 )

Creditors: Amounts Falling Due After More Than One Year	7		(23,917 )		(15,333 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,106 )		(5,106 )

NET LIABILITIES			(61,629 )		(25,230 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(61,729 )		(25,330 )

SHAREHOLDERS' FUNDS			(61,629)		(25,230)

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Kingswood Pest Control Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alex Lancaster

Director

26/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Kingswood Pest Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13161553 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% WDV
Fixtures & Fittings	15% WDV
Computer Equipment	15% WDV

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

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

...CONTINUED

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Kingswood Pest Control Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.5. Taxation - continued

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.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	23,000	1,000	358	24,358
Additions	13,990	415	-	14,405

As at 31 January 2026	36,990	1,415	358	38,763

Depreciation
As at 1 February 2025	3,450	386	100	3,936
Provided during the period	5,032	154	39	5,225

As at 31 January 2026	8,482	540	139	9,161

Net Book Value
As at 31 January 2026	28,508	875	219	29,602

As at 1 February 2025	19,550	614	258	20,422

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	40,400	40,400
Inter company account	4,647	4,647
VAT	1,647	4,377
Directors' loan accounts	37,201	-

	83,895	49,424

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Kingswood Pest Control Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	8,097	4,600
Trade creditors	1,701	6,099
Bank loans and overdrafts	9	-
Corporation tax	16,247	16,247
Other taxes and social security	23,521	10,714
Other creditors	12,957	15,755
Inter-company account	88,820	31,899

	151,352	85,314

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	23,917	15,333

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	8,097	4,600
Later than one year and not later than five years	23,917	15,333

	32,014	19,933

	32,014	19,933

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

Included in the Other Debtors is an amount owed from Kingswood (London) Ltd totalling £88,820 (2025 - £31,899), for which Mr A Lancaster is a director. No interest is to be charged and no repayment terms have been agreed.

Included in the Other Creditors is an amount owed to Kingswood London Ltd totalling £37,201 (2025 - £0), for which Mr A Lancaster is a director. No interest is to be charged and no repayment terms have been agreed.

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