Registration number: 06054958

Duct Ex Limited

Contents

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

Duct Ex Limited

Company Information

Director

Mr J Swinden

Company secretary

Mrs J Swinden

Registered office

Moat House Glebe Farm Way Nettleton LN7 6NN

Duct Ex Limited

(Registration number: 06054958)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	134,757	174,234
Current assets	176,857	334,376
Prepayments and accrued income	6,776	8,375
Creditors: Amounts falling due within one year	(134,299)	(243,359)
Net current assets	49,334	99,392
Total assets less current liabilities	184,091	273,626
Creditors: Amounts falling due after more than one year	(64,429)	(89,419)
Accruals and deferred income	(2,975)	(2,860)
	116,687	181,347
Capital and reserves	116,687	181,347

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06054958.

The address of its registered office is:
Moat House
Glebe Farm Way
Nettleton
LN7 6NN

These financial statements were authorised for issue by the director on 11 November 2025.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 5 (2024 - 6).

For the financial year ending 31 March 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 year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 November 2025
 

Duct Ex Limited

(Registration number: 06054958)
Balance Sheet as at 31 March 2025

......................................... Mr J Swinden Director