EXTREME FLOORING LIMITED

Company Registration Number:
07807122 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

EXTREME FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

EXTREME FLOORING LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 457 0
Tangible assets: 4 120,610 113,183
Investments:   0 0
Total fixed assets: 121,067 113,183
Current assets
Stocks: 0 0
Debtors:   229,886 211,842
Cash at bank and in hand: 163,403 164,685
Investments:   0 0
Total current assets: 393,289 376,527
Creditors: amounts falling due within one year:   (43,227) (38,850)
Net current assets (liabilities): 350,062 337,677
Total assets less current liabilities: 471,129 450,860
Creditors: amounts falling due after more than one year:   0 (3,514)
Provision for liabilities: (24,608) (11,765)
Total net assets (liabilities): 446,521 435,581
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 446,421 435,481
Shareholders funds: 446,521 435,581

The notes form part of these financial statements

EXTREME FLOORING LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 July 2026
and signed on behalf of the board by:

Name: Craig Aldridge
Status: Director

The notes form part of these financial statements

EXTREME FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXTREME FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

EXTREME FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 0
Additions 508
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2025 508
Amortisation
At 01 November 2024 0
Charge for year 51
On disposals 0
Other adjustments 0
At 31 October 2025 51
Net book value
At 31 October 2025 457
At 31 October 2024 0

EXTREME FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 149,230
Additions 34,664
Disposals (1,437)
Revaluations 0
Transfers 0
At 31 October 2025 182,457
Depreciation
At 01 November 2024 36,047
Charge for year 27,237
On disposals (1,437)
Other adjustments 0
At 31 October 2025 61,847
Net book value
At 31 October 2025 120,610
At 31 October 2024 113,183