1 April 2024 false No description of principal activity Taxfiler 2024.6 13241863 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13241863 2024-03-31 13241863 2024-04-01 2025-03-31 13241863 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13241863 business:FilletedAccounts 2024-04-01 2025-03-31 13241863 2025-03-31 13241863 business:Director1 2024-04-01 2025-03-31 13241863 business:Director2 2024-04-01 2025-03-31 13241863 business:RegisteredOffice 2024-04-01 2025-03-31 13241863 2024-03-31 13241863 core:WithinOneYear 2025-03-31 13241863 core:WithinOneYear 2024-03-31 13241863 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13241863 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13241863 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13241863 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13241863 core:PreviouslyStatedAmount 2025-03-31 13241863 core:PreviouslyStatedAmount 2024-03-31 13241863 business:SmallEntities 2024-04-01 2025-03-31 13241863 countries:EnglandWales 2024-04-01 2025-03-31 13241863 core:PlantMachinery 2024-04-01 2025-03-31 13241863 core:PlantMachinery 2024-03-31 13241863 core:PlantMachinery 2025-03-31 13241863 business:OrdinaryShareClass1 2024-04-01 2025-03-31 13241863 business:OrdinaryShareClass1 2023-04-01 2024-03-31 13241863 business:Director1 1 2024-04-01 2025-03-31 13241863 business:Director1 1 2024-03-31 13241863 business:Director1 1 2025-03-31 13241863 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13241863 (England and Wales)
EZWaste Ltd Unaudited accounts for the year ended 31 March 2025
EZWaste Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
EZWaste Ltd Company Information for the year ended 31 March 2025
Directors
Catherine Jarvis Steve Jarvis
Company Number
13241863 (England and Wales)
Registered Office
82 Queenswood Avenue Wallington SM6 8HS England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
EZWaste Ltd Accountants' report
Accountants' report to the board of directors of EZWaste Ltd 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 EZWaste Ltd 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 EZWaste Ltd, 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 EZWaste Ltd 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 EZWaste Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EZWaste Ltd 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 EZWaste Ltd. You consider that EZWaste Ltd 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 EZWaste Ltd. 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 18 July 2025
- 4 -
EZWaste Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,054
1,405
Current assets
Debtors
5
-
325
Cash at bank and in hand
3,465
4,142
3,465
4,467
Creditors: amounts falling due within one year
6
(3,177)
(1,282)
Net current assets
288
3,185
Net assets
1,342
4,590
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,242
4,490
Shareholders' funds
1,342
4,590
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 18 July 2025 and were signed on its behalf by
Catherine Jarvis Director Company Registration No. 13241863
- 5 -
EZWaste Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EZWaste Ltd is a private company, limited by shares, registered in England and Wales, registration number 13241863. The registered office is 82 Queenswood Avenue, Wallington, SM6 8HS, England.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
2,147
At 31 March 2025
2,147
Depreciation
At 1 April 2024
742
Charge for the year
351
At 31 March 2025
1,093
Net book value
At 31 March 2025
1,054
At 31 March 2024
1,405
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
325
- 6 -
EZWaste Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
831
-
Taxes and social security
1,525
789
Loans from directors
263
222
Accruals
558
271
3,177
1,282
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Catherine Jarvis
Director Loan Account
(222)
(1,034)
(992)
(264)
(222)
(1,034)
(992)
(264)
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 7 -