Extragenius Limited

Extragenius Limited
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		79		118
Current assets	31,811		49,738
Creditors: amount falling due within one year	(2,939)		(10,636)
Net current assets		28,872		39,102
Total assets less current liabilities		28,951		39,220
Net assets		28,951		39,220


Capital and reserves		28,951		39,220

NOTES TO THE ACCOUNTS

General Information

Extragenius Limited is a private company, limited by shares, registered in England and Wales, registration number 06548066, registration address 27 The Dock, Catshill, Bromsgrove, Worcestershire, B61 0NJ.

1.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 25 August 2026 and were signed by:

--------------------------------
P I Hall
Director

Registered Number: 06548066
England and Wales
EXTRAGENIUS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026