Company Registration No. 12003907 (England and Wales)
EXTENSION TRADE LTD
Unaudited accounts
for the year ended 31 May 2025
EXTENSION TRADE LTD
Unaudited accounts
Contents
EXTENSION TRADE LTD
Company Information
for the year ended 31 May 2025
Company Number
12003907 (England and Wales)
Registered Office
22 Brondesbury Park
London
NW6 7DL
ENGLAND
EXTENSION TRADE LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
109,775
1,919
Creditors: amounts falling due within one year
(227,424)
(190,868)
Net current (liabilities)/assets
(116,649)
28,496
Net (liabilities)/assets
(116,649)
28,496
Called up share capital
1,000
1,000
Profit and loss account
(117,649)
27,496
Shareholders' funds
(116,649)
28,496
For the year ending 31 May 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 17 August 2025 and were signed on its behalf by
Martin Sosnak
Director
Company Registration No. 12003907
EXTENSION TRADE LTD
Notes to the Accounts
for the year ended 31 May 2025
EXTENSION TRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 12003907. The registered office is 22 Brondesbury Park, London, NW6 7DL, 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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,450
6,450
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).