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# EXTRACT FILTRATION SOLUTIONS LIMITED

## Company Registration Number:
12522895 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# EXTRACT FILTRATION SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# EXTRACT FILTRATION SOLUTIONS LIMITED

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | Unit 2 Swinnow Grange Mills Stanningley Road Leeds GBR LS13 4EP
Company Registration Number: |  | 12522895 (England and Wales)

# EXTRACT FILTRATION SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 173,433 | 194,552
Cost of Materials | ( 100,661 ) | ( 132,231 )
Staff Costs | ( 26,294 ) | ( 25,337 )
Other charges | ( 44,738 ) | ( 34,856 )
Profit or (Loss) for Period | 1,740 | 2,128

# EXTRACT FILTRATION SOLUTIONS LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 29,330 |
Current assets: | 2,498 | 509
Net current assets (liabilities): | 2,498 | 509
Total assets less current liabilities: | 31,928 | 609
Total net assets (liabilities): | 31,928 | 609
Capital and reserves: | 31,928 | 609

# EXTRACT FILTRATION SOLUTIONS LIMITED

## Balance sheet continued

For the year ending 28 February 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Richard Dibb
Status: Director

The notes form part of these financial statements

# EXTRACT FILTRATION SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 3

# EXTRACT FILTRATION SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No