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
Extension Solutions Essex Limited
Company Information
for the year ended 28 February 2026
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
Extension Solutions Essex Limited
Statement of financial position
as at 28 February 2026
Tangible assets
5,064
1,329
Cash at bank and in hand
65,288
46,652
Creditors: amounts falling due within one year
(13,309)
(41,266)
Net current assets
55,555
65,312
Called up share capital
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
Extension Solutions Essex Limited
Notes to the Accounts
for the year ended 28 February 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2026
1,630
5,000
2,477
9,107
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
At 28 February 2026
419
4,000
645
5,064
At 28 February 2025
523
-
806
1,329
Extension Solutions Essex Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
3,104
59,508
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,076
3,482
Taxes and social security
9,102
20,106
Loans from directors
2,503
1,558
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).