Extrual Limited

Registered number: 12368297

	2024	2023
	£	£
Fixed assets	75,578	108,051

Current assets	69,082	89,559
Creditors: Amounts Falling Due Within One Year	(26,393 )	(10,414 )

NET CURRENT ASSETS	42,689	79,145

TOTAL ASSETS LESS CURRENT LIABILITIES	118,267	187,196

Creditors: Amounts Falling Due After More Than One Year	(13,407 )	(22,677 )

NET ASSETS	104,860	164,519

CAPITAL AND RESERVES	104,860	164,519

Notes

1. General Information

Extrual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12368297 . The registered office is 4 Tinshill Lane, Leeds, LS16 7AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Mitchell

Director

8 September 2025