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Company Registration No. 15991787 (England and Wales)
Extra Shot Support Limited Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Extra Shot Support Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Extra Shot Support Limited Company Information for the period from 1 October 2024 to 31 October 2025
Directors
Andrew Michael Annett Sandra Hla
Company Number
15991787 (England and Wales)
Registered Office
3 Strode Rd London SW6 6BL
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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Extra Shot Support Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,045
Current assets
Cash at bank and in hand
6,435
Creditors: amounts falling due within one year
5
(5,991)
Net current assets
444
Net assets
2,489
Capital and reserves
Called up share capital
10
Profit and loss account
2,479
Shareholders' funds
2,489
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Andrew Michael Annett Director Company Registration No. 15991787
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Extra Shot Support Limited Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
Extra Shot Support Limited is a private company, limited by shares, registered in England and Wales, registration number 15991787. The registered office is 3 Strode Rd, London, SW6 6BL.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33.33% on straight line
Computer equipment
33.33% on straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
666
1,613
2,279
At 31 October 2025
666
1,613
2,279
Depreciation
At 1 October 2024
26
208
234
At 31 October 2025
26
208
234
Net book value
At 31 October 2025
640
1,405
2,045
5
Creditors: amounts falling due within one year
2025
£
VAT
888
Taxes and social security
1,543
Loans from directors
3,560
5,991
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Extra Shot Support Limited Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 1.
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