1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC282740 2024-05-01 2025-04-30 SC282740 2025-04-30 SC282740 2024-04-30 SC282740 2023-05-01 2024-04-30 SC282740 2024-04-30 SC282740 2023-04-30 SC282740 bus:Director1 2024-05-01 2025-04-30 SC282740 core:WithinOneYear 2025-04-30 SC282740 core:WithinOneYear 2024-04-30 SC282740 core:AfterOneYear 2025-04-30 SC282740 core:AfterOneYear 2024-04-30 SC282740 bus:Director1 2024-04-30 SC282740 bus:Director1 2025-04-30 SC282740 bus:Director1 2023-04-30 SC282740 bus:Director1 2024-04-30 SC282740 bus:Micro-entities 2024-05-01 2025-04-30 SC282740 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC282740 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC282740 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC282740 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: SC282740

Extant Services Limited

Filleted Unaudited Financial Statements

30 April 2025

Extant Services Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 17,607 | 23,476
|  | -------- | --------

Current assets |  | 18,926 | 33,573

Creditors: amounts falling due within one year |  | 30,863 | 34,707
|  | -------- | --------
Net current liabilities |  | ( 11,937) | ( 1,134)
|  | -------- | --------
Total assets less current liabilities |  | 5,670 | 22,342

Creditors: amounts falling due after more than one year |  | 5,629 | 16,661
|  | ------- | --------
|  | 41 | 5,681
|  | ------- | --------

Capital and reserves |  | 41 | 5,681
|  | ---- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr J Foreman | 4,000 | 3,700 | 7,700
|  | ------- | ------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr J Foreman | 4,000 | – | 4,000
|  | ------- | ---- | -------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 July 2026 , and are signed on behalf of the board by:

Mr J Foreman |
Director |

Company registration number: SC282740
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Willows, Lawrence Road, Old Rayne, Insch, Aberdeenshire, AB52 6RF.