Company Registration No. 14286449 (England and Wales)
EXTRA SHOT LTD
Unaudited accounts
for the year ended 31 August 2025
EXTRA SHOT LTD
Unaudited accounts
Contents
EXTRA SHOT LTD
Company Information
for the year ended 31 August 2025
Director
Robert-Cosmin Cirnu
Company Number
14286449 (England and Wales)
Registered Office
2 STRATHEDEN PARADE
BLACKHEATH
LONDON
SE3 7SX
ENGLAND
EXTRA SHOT LTD
Statement of financial position
as at 31 August 2025
Tangible assets
27,798
10,469
Cash at bank and in hand
6,295
5,405
Creditors: amounts falling due within one year
(18,519)
(15,055)
Net current liabilities
(10,634)
(8,680)
Called up share capital
100
100
Profit and loss account
17,064
1,689
Shareholders' funds
17,164
1,789
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
Robert-Cosmin Cirnu
Director
Company Registration No. 14286449
EXTRA SHOT LTD
Notes to the Accounts
for the year ended 31 August 2025
EXTRA SHOT LTD is a private company, limited by shares, registered in England and Wales, registration number 14286449. The registered office is 2 STRATHEDEN PARADE, BLACKHEATH, LONDON, SE3 7SX, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
7,839
5,655
13,494
Additions
22,109
1,322
23,431
At 31 August 2025
29,948
6,977
36,925
At 1 September 2024
1,411
1,614
3,025
Charge for the year
5,137
965
6,102
At 31 August 2025
6,548
2,579
9,127
At 31 August 2025
23,400
4,398
27,798
At 31 August 2024
6,428
4,041
10,469
EXTRA SHOT LTD
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,607
5,988
Other creditors
9,263
2,739
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Average number of employees
During the year the average number of employees was 0 (2024: 0).