Micro-entity Accounts - EXTRACT NORTHEAST LTD

Registered Number 09159586

EXTRACT NORTHEAST LTD

Micro-entity Accounts

28 February 2025

EXTRACT NORTHEAST LTD Registered Number 09159586

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	199,483	121,479
Current Assets	204,865	140,144
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(74,776)	(31,510)
Net current assets (liabilities)	130,089	108,634
Total assets less current liabilities	329,572	230,113
Creditors: amounts falling due after more than one year	(53,171)	(53,828)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	276,401	176,285
Capital and reserves	276,401	176,285

For the year ending 28 February 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2025

And signed on their behalf by:
Steven Pringle, Director