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Company Registration No. 15463036 (England and Wales)
Extraction Cleaning Limited Unaudited accounts for the year ended 28 February 2026
Extraction Cleaning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Extraction Cleaning Limited Company Information for the year ended 28 February 2026
Director
Andrew Garland
Company Number
15463036 (England and Wales)
Registered Office
118 Cooper Road Grimsby South Humberside DN32 8DQ England
Accountants
Laura Little 118 Cooper Road Grimsby DN32 8DQ
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Extraction Cleaning Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,921
6,562
Current assets
Cash at bank and in hand
691
1,927
Creditors: amounts falling due within one year
5
(600)
(400)
Net current assets
91
1,527
Total assets less current liabilities
5,012
8,089
Creditors: amounts falling due after more than one year
6
(3,509)
(6,502)
Net assets
1,503
1,587
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,502
1,586
Shareholders' funds
1,503
1,587
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 29 March 2026 and were signed on its behalf by
Andrew Garland Director Company Registration No. 15463036
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Extraction Cleaning Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Extraction Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 15463036. The registered office is 118 Cooper Road, Grimsby, South Humberside, DN32 8DQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
7,500
At 28 February 2026
7,500
Depreciation
At 1 March 2025
938
Charge for the year
1,641
At 28 February 2026
2,579
Net book value
At 28 February 2026
4,921
At 28 February 2025
6,562
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
600
400
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Extraction Cleaning Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
3,509
6,502
7
Average number of employees
During the year the average number of employees was 2 (2025: 0).
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