Companies House 2023-12-25 2024-12-24 false 01064460 2024-12-24 01064460 2023-12-25 2024-12-24 01064460 2022-12-25 2023-12-24 01064460 uk-bus:Director1 2023-12-25 2024-12-24 01064460 uk-bus:Director2 2023-12-25 2024-12-24 01064460 2023-12-25 2024-12-24 01064460 uk-bus:Micro-entities 2023-12-25 2024-12-24 01064460 uk-bus:FullAccounts 2023-12-25 2024-12-24 01064460 uk-bus:AuditExempt-NoAccountantsReport 2023-12-25 2024-12-24 01064460 2023-12-24 01064460 uk-core:WithinOneYear 2024-12-24 01064460 uk-core:WithinOneYear 2023-12-24 01064460 uk-core:AfterOneYear 2024-12-24 01064460 uk-core:AfterOneYear 2023-12-24 iso4217:GBP

Registered Number 01064460

PELLEXTRA LIMITED

Micro-entity Accounts

24 December 2024

## PELLEXTRA LIMITED Registered Number 01064460

## Micro-entity Balance Sheet as at 24 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 271,387 | 271,387
Current Assets |  | 719,729 | 735,230
Creditors: amounts falling due within one year |  | (51,779) | (57,348)
Net current assets (liabilities) |  | 667,950 | 677,882
Total assets less current liabilities |  | 939,337 | 949,269
Total net assets (liabilities) |  | 939,337 | 949,269
Capital and reserves |  | 939,337 | 949,269

- For the year ending 24 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 September 2025

And signed on their behalf by:
M. S. Wilford, Director

## PELLEXTRA LIMITED Registered Number 01064460

## Notes to the Micro-entity Accounts for the period ended 24 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2