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COMPANY REGISTRATION NUMBER: 11582735
Extra Matters Limited
Filleted Unaudited Financial Statements
30 September 2025
Extra Matters Limited
Financial Statements
Year ended 30 September 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Extra Matters Limited
Officers and Professional Advisers
The board of directors
Mr M Taylor
Mrs J Taylor
Registered office
14 Marle Croft
Whitefield
Manchester
M45 7NB
Accountants
Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Extra Matters Limited
Statement of Financial Position
30 September 2025
2025
2024
£
£
£
Fixed assets
1,729,331
1,739,588
------------
------------
Current assets
1,023,542
1,034,466
Prepayments and accrued income
1,503
-
------------
------------
1,025,045
1,034,466
Creditors: amounts falling due within one year
2,396,425
2,494,595
------------
------------
Net current liabilities
( 1,371,380)
( 1,460,129)
------------
------------
Total assets less current liabilities
357,951
279,459
Accruals and deferred income
1,380
1,020
---------
---------
356,571
278,439
---------
---------
Capital and reserves
356,571
278,439
---------
---------
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:
Mr M Taylor
Director
Company registration number: 11582735
The company is a private company limited by shares, registered in England and Wales.