REGISTERED NUMBER: 11618080 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

The Extension Company (Tec Build) Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,909

628

CURRENT ASSETS

35,198

30,714

CREDITORS

Amounts falling due within one year

(32,892

)

(7,821

)

NET CURRENT ASSETS

2,306

22,893

TOTAL ASSETS LESS CURRENT LIABILITIES

6,215

23,521

CREDITORS

Amounts falling due after more than one year

(7,500

)

(17,500

)

ACCRUALS AND DEFERRED INCOME

(1,405

)

(1,405

)

NET (LIABILITIES)/ASSETS

(2,690

)

4,616

CAPITAL AND RESERVES

(2,690

)

4,616

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Extension Company (Tec Build) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11618080

Registered office:

54 Hollings Lane

Hampsthwaite

Harrogate

HG3 2EG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

No director's advances, credits and guarantees arose in the accounting period (2024: Nil).

4.	OTHER FINANCIAL COMMITMENTS

The company had no Financial Commitments, guarantees and contingencies.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

Miss Lauren Payne - Director

Mr Terence Michael Anthony Payne - Director