Company Accounts and Tax Online 15662236 Board of Directors 19.4.24 30.4.25 30.4.25 No description of principal activity true 15662236 uk-bus:EntityHasNeverTraded 2024-04-19 2025-04-30 iso4217:GBP xbrli:pure 15662236 2025-04-30 15662236 2024-04-19 2025-04-30 15662236 countries:EnglandWales 2024-04-19 2025-04-30 15662236 curr:PoundSterling 2024-04-19 2025-04-30 15662236 uk-bus:PrivateLimitedCompanyLtd 2024-04-19 2025-04-30 15662236 uk-bus:FRS102 2024-04-19 2025-04-30 15662236 uk-bus:AuditExempt-NoAccountantsReport 2024-04-19 2025-04-30 15662236 uk-bus:FullAccounts 2024-04-19 2025-04-30 15662236 uk-bus:RegisteredOffice 2024-04-19 2025-04-30 15662236 uk-bus:Director1 2024-04-19 2025-04-30 15662236 uk-bus:Director1 2024-04-19 15662236 uk-bus:Director1 2025-04-30 15662236 uk-bus:CompanySecretary1 2024-04-19 2025-04-30 15662236 core:AfterOneYear 2025-04-30 15662236 core:WithinOneYear 2025-04-30 15662236 core:WithinOneYear 2024-04-19 2025-04-30 15662236 core:AfterOneYear 2025-04-30 15662236 core:AfterOneYear 2024-04-19 2025-04-30 15662236 core:ShareCapital 2025-04-30 15662236 core:RevaluationReserve 2025-04-30 15662236 core:RetainedEarningsAccumulatedLosses 2025-04-30 15662236 1 2024-04-19 2025-04-30 15662236 core:LandBuildings 2024-04-19 2025-04-30 15662236 core:LandBuildings 2025-04-30 15662236 core:PlantMachinery 2024-04-19 2025-04-30 15662236 core:PlantMachinery 2025-04-30 15662236 core:FurnitureFittingsToolsEquipment 2024-04-19 2025-04-30 15662236 core:FurnitureFittingsToolsEquipment 2025-04-30 15662236 core:OfficeEquipment 2024-04-19 2025-04-30 15662236 core:OfficeEquipment 2025-04-30 15662236 core:Vehicles 2024-04-19 2025-04-30 15662236 core:Vehicles 2025-04-30 15662236 core:NetGoodwill 2024-04-19 2025-04-30 15662236 core:NetGoodwill 2025-04-30 15662236 core:IntangibleAssetsOtherThanGoodwill 2024-04-19 2025-04-30 15662236 core:IntangibleAssetsOtherThanGoodwill 2025-04-30

# EXTRIFIT GLOBAL LIMITED

## Company Registration Number:
15662236 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 19 April 2024

## End date: 30 April 2025

# EXTRIFIT GLOBAL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# EXTRIFIT GLOBAL LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Craig Wood
Secretary: |  | Craig Wood
Registered office: |  | 14 St. Andrews Drive Featherstone Pontefract England WF7 6NE
Company Registration Number: |  | 15662236 (England and Wales)

# EXTRIFIT GLOBAL LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director(s) shown below were appointed to the company during the period
Craig Wood
01 June 2024

The company was dormant and did not trade in the period.

Secretary
Craig Wood

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Craig Wood
Status: Director

# EXTRIFIT GLOBAL LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# EXTRIFIT GLOBAL LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 1
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 2
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 2
Total assets less current liabilities: |  | 2
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 2

The notes form part of these financial statements

# EXTRIFIT GLOBAL LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 1
Shareholders funds: |  | 2

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Craig Wood
Status: Director

The notes form part of these financial statements

# EXTRIFIT GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 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

  Turnover policy

  I have not been trading and only started trading in August 2025

  Tangible fixed assets depreciation policy

  I paid into my business account start up capital from my persona bank of £28,000 this was for purchasing initial stock and marketing efforts no product sales and only got my stock in August 2025

# EXTRIFIT GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# EXTRIFIT GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# EXTRIFIT GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 1 | - | 1
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | 1 | - | 1
Amortisation |  |  |
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | 1 | - | 1
Amortisation at 30 April 2025 | 1 | - | 1
Net book value |  |  |
Net book value at 30 April 2025 | 0 | - | 0

# EXTRIFIT GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | - | - | - | - | - | -
Disposals | - | - | - | - | - | -
Revaluations | - | - | - | - | - | -
Transfers | - | - | - | - | - | -
At 30 April 2025 | - | - | - | - | - | -
Depreciation |  |  |  |  |  |
Charge for year | - | - | - | - | - | -
On disposals | - | - | - | - | - | -
Other adjustments | - | - | - | - | - | -
At 30 April 2025 | - | - | - | - | - | -
Net book value |  |  |  |  |  |
At 30 April 2025 | - | - | - | - | - | -

NA Dormant it made me add at least 1 in each box

# EXTRIFIT GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Total | 0 |

NA Dormant

# EXTRIFIT GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

dorment

# EXTRIFIT GLOBAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Other creditors | 0
Total | 0

NA