EZRO ELECTRICAL LTD

Company Registration Number:
15329824 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 05 December 2023

End date: 31 December 2024

EZRO ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EZRO ELECTRICAL LTD

Company Information

for the Period Ended 31 December 2024




Director: Younes Dehairi
Registered office: 12
Melina Road
London
England
W12 9HZ
Company Registration Number: 15329824 (England and Wales)

EZRO ELECTRICAL LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Younes Dehairi
05 December 2023

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Younes Dehairi
Status: Director

EZRO ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
13 months to
31 Dec 2024
£
Turnover 2,344
Cost of sales ( 1,027 )
Gross Profit or (Loss) 1,317
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 135 )
Administrative Expenses ( 1,032 )
Other operating income 0
Operating Profit or (Loss) 150
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 150
Tax on Profit ( 29 )
Profit or (Loss) for Period 121

The notes form part of these financial statements

EZRO ELECTRICAL LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 180
Total fixed assets: 180
Current assets
Stocks: 100
Cash at bank and in hand: 638
Total current assets: 738
Creditors: amounts falling due within one year: 5 ( 517 )
Net current assets (liabilities): 221
Total assets less current liabilities: 401
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 401

The notes form part of these financial statements

EZRO ELECTRICAL LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 7 180
Profit and loss account: 121
Shareholders funds: 401

For the year ending 31 December 2024 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.

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

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Younes Dehairi
Status: Director

The notes form part of these financial statements

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 180 180
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 180 180
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 180 180

The Depreciation Value of such items such as Label Printers and Document printers are difficult to measure, so therefore the depreciation value would only be determined at the point of reselling such assets.

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 77
Accruals and deferred income 0
Other creditors 440
Total 517

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Revaluation reserve

13 months to
31 Dec 2024
£
Surplus or deficit after revaluation 180
Balance at 31 December 2024 180