|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
16117057
|
|
|
Extraction Entertainment Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
|
Current assets
|
|
|
|
|
|
|
|
888
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
(24,583)
|
|
|
NET LIABILITIES
|
|
|
|
|
|
|
|
(23,695)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
|
(23,695)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Extraction Entertainment Ltd is a private company registered in England and Wales. Its registered
number is 16117057. The company is limited by shares. Its registered office is 124 City Road, London,
EC1V 2NX.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was Nil.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 December 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr A BABBRA, Director
|
|
|
|
|
|
|
|
|
|
|
12 May 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|