REGISTERED NUMBER: 06344523 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

EXTREME DETAILING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

7,254

8,854

CURRENT ASSETS

15,969

11,234

CREDITORS

Amounts falling due within one year

(19,545

)

(13,983

)

NET CURRENT LIABILITIES

(3,576

)

(2,749

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,678

6,105

CREDITORS

Amounts falling due after more than one year

(2,667

)

(3,400

)

NET ASSETS

1,011

2,705

CAPITAL AND RESERVES

1,011

2,705

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Extreme Detailing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06344523

Registered office:

495 Green Lanes

London

N13 4BS

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements are the company's first financial statements that comply with FRS 105. The date of transition to FRS 105 was 1 April 2023.

The transition to FRS 105 has not resulted in any changes between the amounts presented previously under FRS 102 Section 1A and those presented in compliance with FRS 105 apart from the reversal of the deferred tax provision to retained earnings.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

L Mitchell

Balance outstanding at start of year

5,824

9,024

Amounts advanced

42,017

30,213

Amounts repaid

(38,582

)

(33,413

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,259

5,824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14th November 2025 and were signed by:

L Mitchell - Director