1 December 2024 false No description of principal activity Taxfiler 2024.6 13041696business:PrivateLimitedCompanyLtd2024-12-012025-11-30 130416962024-11-30 130416962024-12-012025-11-30 13041696business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 13041696business:FilletedAccounts2024-12-012025-11-30 130416962025-11-30 13041696business:Director12024-12-012025-11-30 13041696business:RegisteredOffice2024-12-012025-11-30 130416962024-11-30 13041696core:WithinOneYear2025-11-30 13041696core:WithinOneYear2024-11-30 13041696core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 13041696core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13041696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 13041696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13041696core:PreviouslyStatedAmount2025-11-30 13041696core:PreviouslyStatedAmount2024-11-30 13041696business:SmallEntities2024-12-012025-11-30 13041696countries:EnglandWales2024-12-012025-11-30 13041696core:FurnitureFittings2024-12-012025-11-30 13041696core:ComputerEquipment2024-12-012025-11-30 13041696core:FurnitureFittings2024-11-30 13041696core:ComputerEquipment2024-11-30 13041696core:FurnitureFittings2025-11-30 13041696core:ComputerEquipment2025-11-30 130416962023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13041696 (England and Wales)
MY EXTENSION PM LIMITED Unaudited accounts for the year ended 30 November 2025
MY EXTENSION PM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MY EXTENSION PM LIMITED Company Information for the year ended 30 November 2025
Director
Miss Malgorzata Zofia Sienna
Company Number
13041696 (England and Wales)
Registered Office
Lombard Business Park Unit 104 8 Lombard Road London SW19 3TZ ENGLAND
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
- 3 -
MY EXTENSION PM LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,663 
4,923 
Current assets
Debtors
5
262,756 
179,970 
Cash at bank and in hand
80,450 
52,945 
343,206 
232,915 
Creditors: amounts falling due within one year
6
(99,587)
(63,087)
Net current assets
243,619 
169,828 
Net assets
248,282 
174,751 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
248,262 
174,731 
Shareholders' funds
248,282 
174,751 
For the year ending 30 November 2025 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 her 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 21 August 2026 and were signed on its behalf by
Miss Malgorzata Zofia Sienna Director Company Registration No. 13041696
- 4 -
MY EXTENSION PM LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MY EXTENSION PM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13041696. The registered office is Lombard Business Park Unit 104, 8 Lombard Road, London, SW19 3TZ, ENGLAND.
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:
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
2,667 
5,354 
8,021 
Additions
- 
905 
905 
At 30 November 2025
2,667 
6,259 
8,926 
Depreciation
At 1 December 2024
960 
2,138 
3,098 
Charge for the year
341 
824 
1,165 
At 30 November 2025
1,301 
2,962 
4,263 
Net book value
At 30 November 2025
1,366 
3,297 
4,663 
At 30 November 2024
1,707 
3,216 
4,923 
- 5 -
MY EXTENSION PM LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
99,078 
16,292 
Amounts due from group undertakings etc.
162,000 
162,000 
Accrued income and prepayments
1,678 
1,678 
262,756 
179,970 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,198 
11,040 
Trade creditors
4,535 
4,499 
Taxes and social security
67,120 
45,583 
Other creditors
8,839 
- 
Loans from directors
395 
465 
Accruals
1,500 
1,500 
99,587 
63,087 
7
Transactions with related parties
Included within owed by group undertakings a loan of £162,000 (2024: £162,000) owed by Another London House Ltd, a company in which Malgorzata Zofia Sienna is a director.
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -