THE EXTRA MILE SPORT LIMITED

Company Registration Number:
10486512 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THE EXTRA MILE SPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE EXTRA MILE SPORT LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Patrick Ndiaye
Registered office: 5
Brayford Square
London
England
E1 0SG
Company Registration Number: 10486512 (England and Wales)

THE EXTRA MILE SPORT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 16,760 16,870
Cost of sales ( 14,680 ) ( 15,528 )
Gross Profit or (Loss) 2,080 1,342
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 5,563 ) ( 6,001 )
Operating Profit or (Loss) ( 3,483 ) ( 4,659 )
Profit or (Loss) Before Tax ( 3,483 ) ( 4,659 )
Profit or (Loss) for Period ( 3,483 ) ( 4,659 )

The notes form part of these financial statements

THE EXTRA MILE SPORT LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 170 110
Total current assets: 170 110
Net current assets (liabilities): 170 110
Total assets less current liabilities: 170 110
Creditors: amounts falling due after more than one year: 4 ( 0 ) ( 0 )
Total net assets (liabilities): 170 110

The notes form part of these financial statements

THE EXTRA MILE SPORT LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 170 110
Revaluation reserve: 5 0 0
Profit and loss account: 0 0
Shareholders funds: 170 110

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Patrick Ndiaye
Status: Director

The notes form part of these financial statements

THE EXTRA MILE SPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE EXTRA MILE SPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE EXTRA MILE SPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

THE EXTRA MILE SPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

0

THE EXTRA MILE SPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Revaluation reserve


2024
£
Balance at 01 December 2023 0
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0

0