0 Extract Limited 10689380 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Electrical engineers Digita Accounts Production Advanced 6.30.9574.0 true 10689380 2025-04-01 2026-03-31 10689380 2026-03-31 10689380 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10689380 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 10689380 bus:Micro-entities 2025-04-01 2026-03-31 10689380 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10689380 bus:FilletedAccounts 2025-04-01 2026-03-31 10689380 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10689380 bus:RegisteredOffice 2025-04-01 2026-03-31 10689380 bus:Director1 2025-04-01 2026-03-31 10689380 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10689380 countries:EnglandWales 2025-04-01 2026-03-31 10689380 2024-04-01 2025-03-31 10689380 2025-03-31 10689380 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10689380 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 10689380

Extract Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Extract Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Extract Limited

Company Information

Director | Mr Neil Graham Linford

Registered office | 3 Devana Way Great Glen Leicestershire England LE8 9AD

Accountants | Fosse Accountants Limited Association of Chartered Certified Accountants 23 St Johns Enderby Leicester Leicestershire LE19 2BR

Extract Limited

(Registration number: 10689380)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 44,069 | 25,853
Current assets | 33,957 | 48,532
Creditors: Amounts falling due within one year | (11,258) | (40,142)
Net current assets | 22,699 | 8,390
Total assets less current liabilities | 66,768 | 34,243
Creditors: Amounts falling due after more than one year | (18,557) | (14,606)
| 48,211 | 19,637
Capital and reserves | 48,211 | 19,637

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Devana Way
Great Glen
Leicestershire
LE8 9AD
England

These financial statements were authorised for issue by the director on 14 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 1).

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Extract Limited

(Registration number: 10689380)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 14 July 2026

......................................... Mr Neil Graham Linford Director |  |

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.