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Company Registration No. 09320686 (England and Wales)
EZ LOGISTICS LIMITED Unaudited accounts for the year ended 31 March 2025
EZ LOGISTICS LIMITED Unaudited accounts Contents
Page
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EZ LOGISTICS LIMITED Company Information for the year ended 31 March 2025
Directors
MATTHEW LLOYD DAVIES NICOLE DAVIES
Secretary
NICOLE DAVIES
Company Number
09320686 (England and Wales)
Registered Office
23 HYTHE PARK ROAD EGHAM SURREY TW20 8BW
Accountants
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX
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EZ LOGISTICS LIMITED Accountants' report
Accountants' report to the board of directors of EZ LOGISTICS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EZ LOGISTICS LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of EZ LOGISTICS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of EZ LOGISTICS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EZ LOGISTICS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EZ LOGISTICS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EZ LOGISTICS LIMITED. You consider that EZ LOGISTICS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EZ LOGISTICS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX 3 August 2025
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EZ LOGISTICS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,581 
8,774 
Current assets
Debtors
500 
2,057 
Cash at bank and in hand
808 
1,190 
1,308 
3,247 
Creditors: amounts falling due within one year
(3,055)
(5,731)
Net current liabilities
(1,747)
(2,484)
Net assets
4,834 
6,290 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,734 
6,190 
Shareholders' funds
4,834 
6,290 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2025 and were signed on its behalf by
MATTHEW LLOYD DAVIES Director Company Registration No. 09320686
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EZ LOGISTICS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EZ LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09320686. The registered office is 23 HYTHE PARK ROAD, EGHAM, SURREY, TW20 8BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on written down value
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
22,000 
799 
22,799 
At 31 March 2025
22,000 
799 
22,799 
Depreciation
At 1 April 2024
13,563 
462 
14,025 
Charge for the year
2,109 
84 
2,193 
At 31 March 2025
15,672 
546 
16,218 
Net book value
At 31 March 2025
6,328 
253 
6,581 
At 31 March 2024
8,437 
337 
8,774 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
2,057 
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EZ LOGISTICS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,058 
5,430 
Loans from directors
(3)
1 
Accruals
- 
300 
3,055 
5,731 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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