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REGISTERED NUMBER: 05180983 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EZEE - ENVIRONMENTAL LIMITED

EZEE - ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 05180983)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EZEE - ENVIRONMENTAL LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: Mr N H Asquith
Mrs K Asquith





REGISTERED OFFICE: 15 Elizabeth Close
Staining
Blackpool
Lancashire
FY3 0EF





REGISTERED NUMBER: 05180983 (England and Wales)





ACCOUNTANTS: ma2 (Blackpool) Limited
288 Church Street
Blackpool
Lancashire
FY1 3QA

EZEE - ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 05180983)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,025
Tangible assets 5 377,837 348,837
377,837 349,862

CURRENT ASSETS
Debtors 6 32,864 39,021
Cash at bank 208,498 143,860
241,362 182,881
CREDITORS
Amounts falling due within one year 7 63,823 80,635
NET CURRENT ASSETS 177,539 102,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

555,376

452,108

CREDITORS
Amounts falling due after more than one
year

8

-

(2,218

)

PROVISIONS FOR LIABILITIES 9 (20,968 ) (12,580 )
NET ASSETS 534,408 437,310

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 534,308 437,210
SHAREHOLDERS' FUNDS 534,408 437,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EZEE - ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 05180983)

BALANCE SHEET - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





Mr N H Asquith - Director


EZEE - ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 05180983)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Ezee - Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

EZEE - ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 05180983)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account as they are incurred.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 20,500
AMORTISATION
At 1 January 2024 19,475
Charge for year 1,025
At 31 December 2024 20,500
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 1,025

EZEE - ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 05180983)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024


5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 291,200 198,016 489,216
Additions - 54,360 54,360
At 31 December 2024 291,200 252,376 543,576
DEPRECIATION
At 1 January 2024 - 140,379 140,379
Charge for year - 25,360 25,360
At 31 December 2024 - 165,739 165,739
NET BOOK VALUE
At 31 December 2024 291,200 86,637 377,837
At 31 December 2023 291,200 57,637 348,837

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 105,430
DEPRECIATION
At 1 January 2024 67,058
Charge for year 4,910
At 31 December 2024 71,968
NET BOOK VALUE
At 31 December 2024 33,462
At 31 December 2023 38,372

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 29,705 35,046
Prepayments 3,159 3,975
32,864 39,021

EZEE - ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 05180983)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 2,218 10,338
Tax 37,265 39,289
Social security and other taxes 2,395 2,224
VAT 20,710 26,897
Directors' current accounts 104 97
Accrued expenses 1,131 1,790
63,823 80,635

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts - 2,218

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 20,968 12,580

Deferred
tax
£   
Balance at 1 January 2024 12,580
Provision for the year 8,388
Balance at 31 December 2024 20,968

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 1 January 2024 437,210
Profit for the year 138,298
Dividends (41,200 )
At 31 December 2024 534,308