EXTRALEAN LIMITED

Company Registration Number:
07122615 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

EXTRALEAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

EXTRALEAN LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 16,511 20,638
Investments: 4 4,000 4,000
Total fixed assets: 20,511 24,638
Current assets
Stocks: 325,383 326,262
Debtors:   13,654 11,308
Cash at bank and in hand: 458,267 438,908
Total current assets: 797,304 776,478
Creditors: amounts falling due within one year:   (209,496) (199,272)
Net current assets (liabilities): 587,808 577,206
Total assets less current liabilities: 608,319 601,844
Total net assets (liabilities): 608,319 601,844
Capital and reserves
Called up share capital: 100 100
Share premium account: 95,904 95,904
Profit and loss account: 512,315 505,840
Shareholders funds: 608,319 601,844

The notes form part of these financial statements

EXTRALEAN LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2026
and signed on behalf of the board by:

Name: P Marshall
Status: Director

The notes form part of these financial statements

EXTRALEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EXTRALEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 25 25

EXTRALEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 90,431
At 31 January 2026 90,431
Depreciation
At 01 February 2025 69,793
Charge for year 4,127
At 31 January 2026 73,920
Net book value
At 31 January 2026 16,511
At 31 January 2025 20,638

EXTRALEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Fixed investments

At cost