Extra-Ct Perfumes & Aftershaves Ltd

Registered number: 15431940

	31 January 2026	31 January 2025
	£	£

Current assets	9,183	8,957
Creditors: Amounts Falling Due Within One Year	(5,365 )	(6,939 )

NET CURRENT ASSETS	3,818	2,018

TOTAL ASSETS LESS CURRENT LIABILITIES	3,818	2,018

Accruals and deferred income	(480 )	(480 )

NET ASSETS	3,338	1,538

CAPITAL AND RESERVES	3,338	1,538

Notes

1. General Information

Extra-Ct Perfumes & Aftershaves Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15431940 . The registered office is Office 12 , 57-65 Burnley Road, Padiham, Lancashire, BB12 8BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 2026 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 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 Gary Barker

Director

19 October 2026