Extrual Limited

Registered number: 12368297

	2025	2024
	£	£
Fixed assets	90,069	80,578

Current assets	87,257	69,082
Creditors: Amounts Falling Due Within One Year	(17,155 )	(31,393 )

NET CURRENT ASSETS	70,102	37,689

TOTAL ASSETS LESS CURRENT LIABILITIES	160,171	118,267

Creditors: Amounts Falling Due After More Than One Year	(3,977 )	(13,407 )

NET ASSETS	156,194	104,860

CAPITAL AND RESERVES	156,194	104,860

Notes

1. General Information

Extrual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12368297 . The registered office is 4 Tinshill Lane, Leeds, LS16 7AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 4)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Mitchell

Director

3 February 2026