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Company Registration No. 11827534 (England and Wales)
Extension Solutions Essex Limited Unaudited accounts for the year ended 28 February 2025
Extension Solutions Essex Limited Unaudited accounts Contents
Page
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Extension Solutions Essex Limited Company Information for the year ended 28 February 2025
Director
P Soltys
Company Number
11827534 (England and Wales)
Registered Office
25 Newton House Cavalry Road Colchester Essex CO2 7AP
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Extension Solutions Essex Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,329 
1,661 
Current assets
Debtors
59,926 
2,400 
Cash at bank and in hand
46,652 
32,638 
106,578 
35,038 
Creditors: amounts falling due within one year
(41,266)
(8,971)
Net current assets
65,312 
26,067 
Net assets
66,641 
27,728 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
66,639 
27,726 
Shareholders' funds
66,641 
27,728 
For the year ending 28 February 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 13 May 2025 and were signed on its behalf by
P Soltys Director Company Registration No. 11827534
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Extension Solutions Essex Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Extension Solutions Essex Limited is a private company, limited by shares, registered in England and Wales, registration number 11827534. The registered office is 25 Newton House, Cavalry Road, Colchester, Essex, CO2 7AP.
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
20% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
1,630 
2,477 
4,107 
At 28 February 2025
1,630 
2,477 
4,107 
Depreciation
At 1 March 2024
976 
1,470 
2,446 
Charge for the year
131 
201 
332 
At 28 February 2025
1,107 
1,671 
2,778 
Net book value
At 28 February 2025
523 
806 
1,329 
At 29 February 2024
654 
1,007 
1,661 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,508 
2,400 
Other debtors
418 
- 
59,926 
2,400 
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Extension Solutions Essex Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,661 
- 
Trade creditors
3,482 
662 
Taxes and social security
20,106 
7,694 
Other creditors
- 
(1,021)
Loans from directors
1,558 
1,246 
Accruals
459 
390 
41,266 
8,971 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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