| Registered number: 04478226 | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| GT Accountants Limited | ||||||||
| Unit 7, The Court House | ||||||||
| 72 Moorland Road, Burslem | ||||||||
| Stoke on Trent | ||||||||
| Staffs | ||||||||
| ST6 1DY | ||||||||
| E-Zu Solutions Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Cheshire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 04478226 | ||||||||
| BANKERS | ||||||||
| Barclays | ||||||||
| ACCOUNTANTS | ||||||||
| GT Accountants Limited | ||||||||
| Unit 7, The Court House | ||||||||
| 72 Moorland Road, Burslem | ||||||||
| Stoke on Trent | ||||||||
| Staffs | ||||||||
| ST6 1DY | ||||||||
| E-Zu Solutions Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| E-Zu Solutions Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 620,075 | 627,180 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 246,600 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Capital redemption reserve | 7 | |||||||||
| Profit and loss account | 348,450 | 388,727 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| Director | ||||||||||
| E-Zu Solutions Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Land And Buildings | straight line 2% | |||||||
| Fixtures and Fittings | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 1d. Government Grants | ||||||||
| Government grants are recognised in profit and loss in the year in which they are received. | ||||||||
| 1e. Turnover | ||||||||
| Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 5 | |||||
| E-Zu Solutions Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Land And | Fixtures | |||||
| Buildings | and Fittings | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/04/2024 | 142,899 | 51,536 | 194,435 | |||
| Additions | - | 1,472 | 1,472 | |||
| At 31/03/2025 | 142,899 | 53,008 | 195,907 | |||
| Depreciation | ||||||
| At 01/04/2024 | 2,632 | 48,626 | 51,258 | |||
| For the year | 329 | 878 | 1,207 | |||
| At 31/03/2025 | 2,961 | 49,504 | 52,465 | |||
| Net Book Amounts | ||||||
| At 31/03/2025 | 143,442 | |||||
| At 31/03/2024 | 143,177 | |||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 194,144 | 183,676 | ||||||
| Prepayments | 97,386 | 3,478 | ||||||
| 291,530 | 187,154 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 15,152 | 7,529 | ||||||
| VAT | 36,549 | 45,631 | ||||||
| PAYE control | 4,698 | 2,949 | ||||||
| Directors current account | 879 | 19,504 | ||||||
| Trade creditors | 155,216 | 189,042 | ||||||
| Other creditors | 11,363 | 3,367 | ||||||
| Pension schemes | 231 | 212 | ||||||
| Accruals | 49,229 | 112,346 | ||||||
| Deferred income | 140,700 | - | ||||||
| 414,017 | 380,580 | |||||||
| E-Zu Solutions Limited | ||||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 950 | 950 | |||||||
| 50 | 50 | |||||||
| 1,000 | 1,000 | |||||||
| 7. OTHER RESERVES | 2025 | 2024 | ||||
| £ | £ | |||||
| Capital redemption reserve | 50 | 50 | ||||
| 50 | 50 | |||||