Company Registration No. 15034728 (England and Wales)
Gateway Pest Control Ltd
Unaudited accounts
for the year ended 31 July 2026
Gateway Pest Control Ltd
Unaudited accounts
Contents
Gateway Pest Control Ltd
Company Information
for the year ended 31 July 2026
Company Number
15034728 (England and Wales)
Registered Office
20 Victoria Road
Horndon-on-the-Hill
Stanford-le-Hope
Essex
SS17 8NA
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
Gateway Pest Control Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
22,552
18,739
Cash at bank and in hand
11,038
11,473
Creditors: amounts falling due within one year
(38,760)
(31,175)
Net current liabilities
(20,048)
(19,202)
Total assets less current liabilities
2,504
(463)
Provisions for liabilities
Deferred tax
(4,285)
(3,658)
Net liabilities
(1,781)
(4,121)
Called up share capital
100
100
Profit and loss account
(1,881)
(4,221)
Shareholders' funds
(1,781)
(4,121)
For the year ending 31 July 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 22 October 2026 and were signed on its behalf by
Lewis Beaney
Director
Company Registration No. 15034728
Gateway Pest Control Ltd
Notes to the Accounts
for the year ended 31 July 2026
Gateway Pest Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 15034728. The registered office is 20 Victoria Road, Horndon-on-the-Hill, Stanford-le-Hope, Essex, SS17 8NA, England.
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:
Motor vehicles
15% Straight Line
4
Tangible fixed assets
Motor vehicles
Gateway Pest Control Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Accrued income and prepayments
500
500
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
36,518
29,765
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).