Extreme Logistics East Anglia Ltd 31/12/2024 iXBRL

Company registration number: 11739940

Extreme Logistics East Anglia Ltd

Unaudited filleted financial statements

31 December 2024

Extreme Logistics East Anglia Ltd

Contents

Directors and other information

Accountant's report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Extreme Logistics East Anglia Ltd

Directors and other information


	Directors	Mr Gary Gooding
		Mrs Rebecca Gooding


	Company number	11739940


	Registered office	Unit 2 The Rutherford Centre
		Dunlop Road, Hadleigh Road Industrial Estate
		Ipswich
		Suffolk
		IP2 0UG


	Business address	8 Lotus Close
		Ipswich
		Suffolk
		IP1 5QH


	Accountant	Simon Emmerson MAAT AATQB
		Deeks and King
		Unit 2 The Rutherford Centre
		Dunlop Road, Hadleigh Road Industrial Estate
		Ipswich, Suffolk
		IP2 0UG

Extreme Logistics East Anglia Ltd

Accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Extreme Logistics East Anglia Ltd

Year ended 31 December 2024

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Simon Emmerson MAAT AATQB

Deeks and King

Unit 2 The Rutherford Centre

Dunlop Road, Hadleigh Road Industrial Estate

Ipswich, Suffolk

IP2 0UG

23 September 2025

Extreme Logistics East Anglia Ltd

Statement of financial position

31 December 2024

		2024		2023
	Note	£	£	£	£

Fixed assets
Tangible assets	5	8,763		7,620
		_______		_______
			8,763		7,620

Current assets
Debtors	6	39,174		28,245
Cash at bank and in hand		40,158		25,549
		_______		_______
		79,332		53,794
Creditors: amounts falling due
within one year	7	( 42,315)		( 40,644)
		_______		_______
Net current assets			37,017		13,150
			_______		_______
Total assets less current liabilities			45,780		20,770

			_______		_______
Net assets			45,780		20,770
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			45,778		20,768
			_______		_______
Shareholders funds			45,780		20,770
			_______		_______

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.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:

Mr Gary Gooding

Director

Company registration number: 11739940

Extreme Logistics East Anglia Ltd

Statement of changes in equity

Year ended 31 December 2024

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 January 2023	2	( 8,103)	( 8,101)

Profit for the year		43,871	43,871
	_______	_______	_______
Total comprehensive income for the year	-	43,871	43,871

Dividends paid and payable		( 15,000)	( 15,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 15,000)	( 15,000)

	_______	_______	_______
At 31 December 2023 and 1 January 2024	2	20,768	20,770

Profit for the year		73,110	73,110
	_______	_______	_______
Total comprehensive income for the year	-	73,110	73,110

Dividends paid and payable		( 48,100)	( 48,100)
	_______	_______	_______
Total investments by and distributions to owners	-	( 48,100)	( 48,100)

	_______	_______	_______
At 31 December 2024	2	45,778	45,780
	_______	_______	_______

Extreme Logistics East Anglia Ltd

Notes to the financial statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Unit 2 The Rutherford Centre, Dunlop Road, Hadleigh Road Industrial Estate, Ipswich, Suffolk, IP2 0UG.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2023: Nil).

5. Tangible assets

	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£
Cost
At 1 January 2024	1,116	13,999	15,115
Additions	-	3,333	3,333
	_______	_______	_______
At 31 December 2024	1,116	17,332	18,448
	_______	_______	_______
Depreciation
At 1 January 2024	664	6,831	7,495
Charge for the year	90	2,100	2,190
	_______	_______	_______
At 31 December 2024	754	8,931	9,685
	_______	_______	_______
Carrying amount
At 31 December 2024	362	8,401	8,763
	_______	_______	_______
At 31 December 2023	452	7,168	7,620
	_______	_______	_______

6. Debtors

	2024	2023
	£	£
Trade debtors	37,149	28,245
Other debtors	2,025	-
	_______	_______
	39,174	28,245
	_______	_______

7. Creditors: amounts falling due within one year

	2024	2023
	£	£
Bank loans and overdrafts	2,802	11,635
Corporation tax	20,839	11,230
Social security and other taxes	14,726	14,656
Other creditors	3,948	3,123
	_______	_______
	42,315	40,644
	_______	_______

8. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2024
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Gary Gooding	( 450)	28,445	( 25,970)	2,025
	Mrs Rebecca Gooding	( 397)	23,150	( 23,170)	( 417)
		_______	_______	_______	_______
		( 847)	51,595	( 49,140)	1,608
		_______	_______	_______	_______

2023
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Gary Gooding	( 459)	11,228	( 11,219)	( 450)
	Mrs Rebecca Gooding	( 460)	10,121	( 10,058)	( 397)
		_______	_______	_______	_______
		( 919)	21,349	( 21,277)	( 847)
		_______	_______	_______	_______