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EASY I T LTD

Registered Number
04446283
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

EASY I T LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

VAN HANEGEM, Jan

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

04446283 (England and Wales)
EASY I T LTD
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,8868,083
6,8868,083
Current assets
Debtors8,838707
Cash at bank and on hand13,00030,523
21,83831,230
Creditors amounts falling due within one year4(13,762)(13,482)
Net current assets (liabilities)8,07617,748
Total assets less current liabilities14,96225,831
Creditors amounts falling due after one year5(4,177)(8,257)
Provisions for liabilities6(1,308)(2,021)
Net assets9,47715,553
Capital and reserves
Profit and loss account9,47715,553
Shareholders' funds9,47715,553
The financial statements were approved and authorised for issue by the Director on 8 July 2025, and are signed on its behalf by:
VAN HANEGEM, Jan
Director
Registered Company No. 04446283
EASY I T LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue 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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees
During the year, the director received a salary of £12,570.00 through a registered PAYE scheme.

20252024
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 246,75024,30531,055
Additions-1,0991,099
At 31 May 256,75025,40432,154
Depreciation and impairment
At 01 June 241,68721,28522,972
Charge for year1,2661,0302,296
At 31 May 252,95322,31525,268
Net book value
At 31 May 253,7973,0896,886
At 31 May 245,0633,0208,083
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,7191,678
Taxation and social security11,94611,709
Other creditors9795
Total13,76213,482
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts4,1778,257
Total4,1778,257
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,3082,021
Total1,3082,021