E A S E LTD

Company Registration Number:
03200056 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

E A S E LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

E A S E LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 43,103 53,878
Total fixed assets: 43,103 53,878
Current assets
Stocks: 135,965 209,861
Debtors:   427,580 301,264
Cash at bank and in hand: 523,840 309,534
Total current assets: 1,087,385 820,659
Creditors: amounts falling due within one year: 4 (472,722) (191,234)
Net current assets (liabilities): 614,663 629,425
Total assets less current liabilities: 657,766 683,303
Total net assets (liabilities): 657,766 683,303
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 657,763 683,300
Shareholders funds: 657,766 683,303

The notes form part of these financial statements

E A S E LTD

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: Lin Dai
Status: Director

The notes form part of these financial statements

E A S E LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

E A S E LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

E A S E LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 271,525
At 30 September 2024 271,525
Depreciation
At 01 October 2023 217,647
Charge for year 10,775
At 30 September 2024 228,422
Net book value
At 30 September 2024 43,103
At 30 September 2023 53,878

E A S E LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

The creditors falling due within one year as at 30 September 2024 is £472,722 (30 September 2023: £191,234).

E A S E LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Related party transactions

Name of the related party: Ease Cable Accessories Co Ltd
Relationship:
quality control and other costs
Description of the Transaction: the company was invoiced £305,296 (2023: £253,166) by Ease Cable Accessories Co Ltd in respect of quality control and other costs for the year. Ease Cable Accessories Co Ltd is an overseas company under the control of Dr Y Zhang. At the balance sheet date, £67,245 (2023: £15,539) was payable to Ease Cable Accessories Co Ltd and is shown under trade creditors.
£
Balance at 01 October 2023 15,539
Balance at 30 September 2024 67,245

the company was invoiced £305,296 (2023: £253,166) by Ease Cable Accessories Co Ltd in respect of quality control and other costs for the year. Ease Cable Accessories Co Ltd is an overseas company under the control of Dr Y Zhang. At the balance sheet date, £67,245 (2023: £15,539) was payable to Ease Cable Accessories Co Ltd and is shown under trade creditors.