Company Registration No. 07113904 (England and Wales)
Extol Engineering Ltd
Unaudited accounts
for the year ended 31 March 2025
Extol Engineering Ltd
Unaudited accounts
Contents
Extol Engineering Ltd
Company Information
for the year ended 31 March 2025
Directors
Nuwan Mihiripenna
Veronica Samarasinghe
Company Number
07113904 (England and Wales)
Registered Office
6 Frobisher Close
Kenley
Surrey
CR8 5HF
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Extol Engineering Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
142,390
200,950
Creditors: amounts falling due within one year
(127,500)
(135,915)
Net current assets
699,947
690,092
Net assets
726,197
690,092
Called up share capital
102
102
Profit and loss account
726,095
689,990
Shareholders' funds
726,197
690,092
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by
Veronica Samarasinghe
Director
Company Registration No. 07113904
Extol Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2025
Extol Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 07113904. The registered office is 6 Frobisher Close, Kenley, Surrey, CR8 5HF.
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
25% on cost
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
685,057
625,057
Extol Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
48,023
47,312
Loans from directors
77,577
86,703
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 1 B Ordinary Shares of £1 each
1
1
1 1 C Ordinary Shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).