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Registered Number 07297930

EXTRACONCEPT SA / AG / LTD

Dormant Accounts

30 June 2025

## EXTRACONCEPT SA / AG / LTD Registered Number 07297930

## Balance Sheet as at 30 June 2025

|  | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 10000 | 10000
Net assets |  | 10000 | 10000
Issued share capital
10000 Ordinary Shares of £ 1 each |  | 10000 | 10000
Total Shareholder funds |  | 10000 | 10000

### STATEMENTS

1. For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
DONZE Cedric, Director