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Company Registration No. NI627230 (Northern Ireland)
EZPV LIMITED Unaudited accounts for the year ended 31 January 2024
EZPV LIMITED Unaudited accounts Contents
Page
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EZPV LIMITED Company Information for the year ended 31 January 2024
Director
Neil Beattie
Company Number
NI627230 (Northern Ireland)
Registered Office
180 LOCKSLEY PARK BELFAST BT10 0AU
Accountants
The Small Business Service Limited 444 Ravenhill Road Belfast BT6 0BU
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EZPV LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,755 
4,565 
Current assets
Inventories
1,860 
1,860 
Debtors
2,989 
25,522 
Cash at bank and in hand
58,743 
- 
63,592 
27,382 
Creditors: amounts falling due within one year
(45,121)
(30,365)
Net current assets/(liabilities)
18,471 
(2,983)
Total assets less current liabilities
22,226 
1,582 
Provisions for liabilities
Deferred tax
- 
(756)
Net assets
22,226 
826 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,225 
825 
Shareholders' funds
22,226 
826 
For the year ending 31 January 2024 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 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 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 and authorised for issue on 23 January 2025 and were signed on its behalf by
Neil Beattie Director Company Registration No. NI627230
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EZPV LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EZPV LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI627230. The registered office is 180 LOCKSLEY PARK, BELFAST, BT10 0AU.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
5,599 
1,350 
2,665 
9,614 
Additions
547 
- 
- 
547 
At 31 January 2024
6,146 
1,350 
2,665 
10,161 
Depreciation
At 1 February 2023
3,074 
1,125 
850 
5,049 
Charge for the year
768 
56 
533 
1,357 
At 31 January 2024
3,842 
1,181 
1,383 
6,406 
Net book value
At 31 January 2024
2,304 
169 
1,282 
3,755 
At 31 January 2023
2,525 
225 
1,815 
4,565 
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EZPV LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,989 
343 
Amounts falling due after more than one year
Other debtors
- 
25,179 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3 
VAT
30,275 
27,618 
Trade creditors
- 
9 
Taxes and social security
2,902 
685 
Loans from directors
8,544 
- 
Accruals
3,400 
2,050 
45,121 
30,365 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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