Registered number
11226337
Extreme Industrial Abseiling Ltd
Filleted Accounts
28 February 2025

Extreme Industrial Abseiling Ltd
Registered number: | 11226337
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 197,203 |  |  | 29,123
Current assets |  |  | 413,223 |  |  | 206,249
Creditors: amounts falling due within one year |  |  | (131,418) |  |  | (117,041)
Net current assets |  |  |  | 281,805 |  |  | 89,208
Total assets less current liabilities |  |  |  | 479,008 |  |  | 118,331
Accruals and deferred income |  |  |  | (1,000) |  |  | (1,000)
Net assets |  |  |  | 478,008 |  |  | 117,331
Capital and reserves |  |  |  | 478,008 |  |  | 117,331
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Room 5, 88a High Street High Street, Billericay, CM12 9BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Bones
Director
Approved by the board on 11 November 2025

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