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EZE CHEK (UK) LIMITED

Registered Number
12486212
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

EZE CHEK (UK) LIMITED
Company Information
for the period from 1 March 2024 to 31 March 2025

Director

SANGHERA, Gurbakhash Singh, Dr

Registered Address

Omni House
Sheene Road
Leicester
LE4 1BF

Registered Number

12486212 (England and Wales)
EZE CHEK (UK) LIMITED
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

29 Feb 2024

£

£

£

£

Fixed assets
Intangible assets380,33780,337
80,33780,337
Current assets
Debtors4,0794,079
Cash at bank and on hand8185
4,1604,164
Creditors amounts falling due within one year4(49,733)(49,737)
Net current assets (liabilities)(45,573)(45,573)
Total assets less current liabilities34,76434,764
Net assets34,76434,764
Capital and reserves
Called up share capital100100
Share premium39,98039,980
Profit and loss account(5,316)(5,316)
Shareholders' funds34,76434,764
The financial statements were approved and authorised for issue by the Director on 14 July 2025, and are signed on its behalf by:
SANGHERA, Gurbakhash Singh, Dr
Director
Registered Company No. 12486212
EZE CHEK (UK) LIMITED
Notes to the Financial Statements
for the period ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 March 2480,33780,337
At 31 March 2580,33780,337
Net book value
At 31 March 2580,33780,337
At 29 February 2480,33780,337
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-22,164
Other creditors48,95326,073
Accrued liabilities and deferred income7801,500
Total49,73349,737
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.