1 October 2024 false No description of principal activity Taxfiler 2024.6 08697203business:PrivateLimitedCompanyLtd2024-10-012025-09-30 086972032024-09-30 086972032024-10-012025-09-30 08697203business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08697203business:FilletedAccounts2024-10-012025-09-30 086972032025-09-30 08697203business:Director12024-10-012025-09-30 08697203business:Director22024-10-012025-09-30 08697203business:RegisteredOffice2024-10-012025-09-30 086972032024-09-30 08697203core:WithinOneYear2025-09-30 08697203core:WithinOneYear2024-09-30 08697203core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 08697203core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08697203core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08697203core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08697203core:PreviouslyStatedAmount2025-09-30 08697203core:PreviouslyStatedAmount2024-09-30 08697203business:SmallEntities2024-10-012025-09-30 08697203countries:EnglandWales2024-10-012025-09-30 08697203core:FurnitureFittings2024-10-012025-09-30 08697203core:ComputerEquipment2024-10-012025-09-30 08697203core:FurnitureFittings2024-09-30 08697203core:ComputerEquipment2024-09-30 08697203core:FurnitureFittings2025-09-30 08697203core:ComputerEquipment2025-09-30 086972032023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08697203 (England and Wales)
EXTRA FASHION LIMITED Unaudited accounts for the year ended 30 September 2025
EXTRA FASHION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXTRA FASHION LIMITED Company Information for the year ended 30 September 2025
Directors
Mr C Y LEE Mr U J LEE
Company Number
08697203 (England and Wales)
Registered Office
Unit 1 Kingspark Business Centre 152-178 Kingston Road New Malden Surrey KT3 3ST United Kingdom
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EXTRA FASHION LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,516 
- 
Current assets
Inventories
2,682 
102,544 
Debtors
5
314,497 
185,891 
Cash at bank and in hand
87,233 
48,975 
404,412 
337,410 
Creditors: amounts falling due within one year
6
(328,109)
(339,596)
Net current assets/(liabilities)
76,303 
(2,186)
Net assets/(liabilities)
79,819 
(2,186)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,719 
(2,286)
Shareholders' funds
79,819 
(2,186)
For the year ending 30 September 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 15 September 2026 and were signed on its behalf by
Mr C Y LEE Director Company Registration No. 08697203
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EXTRA FASHION LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
EXTRA FASHION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08697203. The registered office is Unit 1 Kingspark Business Centre, 152-178 Kingston Road, New Malden, Surrey, KT3 3ST, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
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
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
- 
- 
Additions
1,070 
3,066 
4,136 
At 30 September 2025
1,070 
3,066 
4,136 
Depreciation
Charge for the year
160 
460 
620 
At 30 September 2025
160 
460 
620 
Net book value
At 30 September 2025
910 
2,606 
3,516 
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EXTRA FASHION LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,523 
- 
Trade debtors
312,974 
185,891 
314,497 
185,891 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
307,094 
339,596 
Taxes and social security
2,421 
- 
Other creditors
8,197 
- 
Accruals
10,397 
- 
328,109 
339,596 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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