XTEND BUILDING SERVICES LIMITED

Registered Number: 15653392

England and Wales

Unaudited Financial Statements

for the period ended 30 April 2025

for

XTEND BUILDING SERVICES LIMITED

XTEND BUILDING SERVICES LIMITED

Contents Page

For the period ended 30 April 2025

Business Information	1
Statement of Financial Position	2
Notes to the Accounts	3

XTEND BUILDING SERVICES LIMITED

Business Information

For the period ended 30 April 2025

Director	Darren John Gaughan
Registered Number	15653392
Registered Office	Sterling House 31/32 High Street Wellingborough Northants NN8 4HL
Accountants	Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom

XTEND BUILDING SERVICES LIMITED

Statement of Financial Position

As at 30 April 2025

	Notes	2025 £
Current assets
Cash at bank and in hand		390
		390
Creditors: amount falling due within one year	2	(1,116)
Net current assets/(liabilities)		(726)


Total assets less current liabilities		(726)
Net assets/(liabilities)		(726)

Capital and reserves
Called up share capital		100
Profit and loss account		(826)
Shareholders fund		(726)

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question 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.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Darren John Gaughan
Director

Date approved: 15 January 2026

XTEND BUILDING SERVICES LIMITED

Notes to the Accounts

For the period ended 30 April 2025

Statutory Information

XTEND BUILDING SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 15653392, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Creditors: amount falling due within one year

	2025 £
Trade creditors	96
Other creditors less than one year	1,020
	1,116

Share Capital

Allotted	2025 £
100 Ordiary shares of £1.00 each	100
	100

4.	Average number of employees Average number of employees during the period was 0.

5.	Controlling party The company is controlled by Mr D Gaughan.