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Company Registration No. 11827534 (England and Wales)
Extension Solutions Essex Limited Unaudited accounts for the year ended 28 February 2026
Extension Solutions Essex Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Extension Solutions Essex Limited Company Information for the year ended 28 February 2026
Director
P Soltys
Company Number
11827534 (England and Wales)
Registered Office
25 Newton House Cavalry Road Colchester Essex CO2 7AP
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Extension Solutions Essex Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,064
1,329
Current assets
Debtors
5
3,576
59,926
Cash at bank and in hand
65,288
46,652
68,864
106,578
Creditors: amounts falling due within one year
6
(13,309)
(41,266)
Net current assets
55,555
65,312
Net assets
60,619
66,641
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
60,617
66,639
Shareholders' funds
60,619
66,641
For the year ending 28 February 2026 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 his 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 27 July 2026 and were signed on its behalf by
P Soltys Director Company Registration No. 11827534
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Extension Solutions Essex Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Extension Solutions Essex Limited is a private company, limited by shares, registered in England and Wales, registration number 11827534. The registered office is 25 Newton House, Cavalry Road, Colchester, Essex, CO2 7AP.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
1,630
-
2,477
4,107
Additions
-
5,000
-
5,000
At 28 February 2026
1,630
5,000
2,477
9,107
Depreciation
At 1 March 2025
1,107
-
1,671
2,778
Charge for the year
104
1,000
161
1,265
At 28 February 2026
1,211
1,000
1,832
4,043
Net book value
At 28 February 2026
419
4,000
645
5,064
At 28 February 2025
523
-
806
1,329
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Extension Solutions Essex Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
472
-
Trade debtors
3,104
59,508
Other debtors
-
418
3,576
59,926
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
15,661
Trade creditors
1,076
3,482
Taxes and social security
9,102
20,106
Other creditors
140
-
Loans from directors
2,503
1,558
Accruals
488
459
13,309
41,266
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
2
2
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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