Company Registration No. 07113904 (England and Wales)
Extol Engineering Ltd
Unaudited accounts
for the year ended 31 March 2026
Extol Engineering Ltd
Unaudited accounts
Contents
Extol Engineering Ltd
Company Information
for the year ended 31 March 2026
Director
Nuwan Mihiripenna
Company Number
07113904 (England and Wales)
Registered Office
6 Frobisher Close
Kenley
Surrey
CR8 5HF
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Extol Engineering Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
19,250
26,250
Cash at bank and in hand
173,301
142,390
Creditors: amounts falling due within one year
(163,963)
(127,500)
Net current assets
714,467
699,947
Net assets
733,717
726,197
Called up share capital
103
102
Profit and loss account
733,614
726,095
Shareholders' funds
733,717
726,197
For the year ending 31 March 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 24 August 2026 and were signed on its behalf by
Nuwan Mihiripenna
Director
Company Registration No. 07113904
Extol Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2026
Extol Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 07113904. The registered office is 6 Frobisher Close, Kenley, Surrey, CR8 5HF.
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:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
Extol Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
685,057
685,057
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
50,785
48,023
Loans from directors
111,278
77,577
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 1 B Ordinary Shares of £1 each
1
1
1 1 C Ordinary Shares of £1 each
1
1
1 1 E Ordinary Shares of £1 each
1
-
Shares issued during the period:
1 1 E Ordinary Shares of £1 each
1
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).