Registration number: 16128035

Extension Design Drawings Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Extension Design Drawings Ltd

Company Information

Director

A Brummer

Registered office

Suite A4 Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Extension Design Drawings Ltd

(Registration number: 16128035)
Balance Sheet as at 31 December 2025

	2025 £
Current assets	5,379
Accruals and deferred income	(5,955)
	(576)
Capital and reserves	(576)

Extension Design Drawings Ltd

(Registration number: 16128035)
Balance Sheet as at 31 December 2025

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:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 30 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3	Related party transactions

Transactions with the director

2025	At 10 December 2024 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Andre Brummer	-	4,318	(377)	3,941

Extension Design Drawings Ltd

(Registration number: 16128035)
Balance Sheet as at 31 December 2025

For the financial period ending 31 December 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 accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 June 2026
 

......................................... A Brummer Director