EAZL C.I.C.

Company Registration Number:
08218284 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

EAZL C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EAZL C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Paul Aspell
Louis Cartey
Richard Unwin


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 June 2025

And signed on behalf of the board by:
Name: Paul Aspell
Status: Director

EAZL C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 23,206 0
Cost of sales: ( 5,200 ) 0
Gross profit(or loss): 18,006 0
Distribution costs: 0 0
Administrative expenses: ( 18,714 ) ( 2,041 )
Other operating income: 0 0
Operating profit(or loss): (708) (2,041)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (708) (2,041)
Tax: 0 0
Profit(or loss) for the financial year: (708) (2,041)

EAZL C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 10 15
Total current assets: 10 15
Creditors: amounts falling due within one year: 3 ( 11,076 ) ( 10,373 )
Net current assets (liabilities): (11,066) (10,358)
Total assets less current liabilities: (11,066) ( 10,358)
Total net assets (liabilities): (11,066) (10,358)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (11,166 ) (10,458 )
Total Shareholders' funds: ( 11,066 ) (10,358)

The notes form part of these financial statements

EAZL C.I.C.

Balance sheet statements

For the year ending 30 September 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 23 June 2025
and signed on behalf of the board by:

Name: Paul Aspell
Status: Director

The notes form part of these financial statements

EAZL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Other accounting policies

    Basis of Preparation of Financial Statements The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

EAZL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

EAZL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 11,076 10,373
Total 11,076 10,373

COMMUNITY INTEREST ANNUAL REPORT

EAZL C.I.C.

Company Number: 08218284 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Over the past 12 month period, Eazl focused on developing provisional plans for a new project, inspired by a successful initiative that took place in 2021. The new project would act as a second instalment of the initiative, working with a major global brand, supporting one or more charity partners and creating new cultural output. Eazl has been drafting plans for the project and reaching out to and liaising with potential partners. We have also been maintaining our online content and presence and managing our archive of artwork from past projects, as well as keeping in contact with our long term partners and supporters. Earlier in the period, we also spent time finalising elements of our major 2023 project, No Strings Attached, and continued charitable activities connected to the project.

Consultation with stakeholders

Eazl’s main stakeholders are specific to individual projects and include participating artists, partner charities, exhibition venues and corporate supporters. Eazl communicates with all stakeholders via regular phone and email conversations and in face-to-face meetings. The direction and content of projects is guided by these discussions and all stakeholders are kept up-to-date with important project developments and have the opportunity to suggest changes and additions. In particular, we ensure participating artists are happy with their role in the project and that their work is being adequately showcased, and that the work and profile of supported charities is accurately relayed.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 June 2025

And signed on behalf of the board by:
Name: Paul Aspell
Status: Director