8 July 2024 false No description of principal activity Taxfiler 2024.6 15825996business:PrivateLimitedCompanyLtd2024-07-082025-07-31 158259962024-07-07 158259962024-07-082025-07-31 15825996business:AuditExempt-NoAccountantsReport2024-07-082025-07-31 15825996business:FilletedAccounts2024-07-082025-07-31 158259962025-07-31 15825996business:Director12024-07-082025-07-31 15825996business:RegisteredOffice2024-07-082025-07-31 15825996core:WithinOneYear2025-07-31 15825996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15825996core:PreviouslyStatedAmount2025-07-31 15825996business:SmallEntities2024-07-082025-07-31 15825996countries:EnglandWales2024-07-082025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15825996 (England and Wales)
Extension Specialists Warrington Ltd Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Extension Specialists Warrington Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Extension Specialists Warrington Ltd Company Information for the period from 8 July 2024 to 31 July 2025
Director
Janet Louise Cragg
Company Number
15825996 (England and Wales)
Registered Office
8 Daniel Owen Precinct Mold Clwyd CH7 1AP Wales
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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Extension Specialists Warrington Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
50,489 
Creditors: amounts falling due within one year
4
(46,956)
Net current assets
3,533 
Net assets
3,533 
Capital and reserves
Profit and loss account
3,533 
Shareholders' funds
3,533 
For the period ending 31 July 2025 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 her 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 31 March 2026 and were signed on its behalf by
Janet Louise Cragg Director Company Registration No. 15825996
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Extension Specialists Warrington Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
1
Statutory information
Extension Specialists Warrington Ltd is a private company, limited by shares, registered in England and Wales, registration number 15825996. The registered office is 8 Daniel Owen Precinct, Mold, Clwyd, CH7 1AP, Wales.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
16,637 
Taxes and social security
828 
Loans from directors
(2,397)
Accruals
31,888 
46,956 
5
Average number of employees
During the period the average number of employees was 1.
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