Company registration number:
04362121
Eazychem Limited
Unaudited filleted financial statements
31 December 2024
Eazychem Limited
Contents
Statement of financial position and notes to the financial statements
Eazychem Limited
Statement of financial position
31 December 2024
|
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2024 |
|
|
2023 |
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£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
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|
Fixed assets |
|
|
|
43,939 |
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|
47,978 |
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|
|
|
_______ |
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|
_______ |
|
|
|
|
|
|
|
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Current assets |
|
|
44,911 |
|
|
65,914 |
|
|
Prepayments and accrued income |
|
|
781 |
|
|
1,842 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
45,692 |
|
|
67,756 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
17,402) |
|
|
(
20,812) |
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|
|
|
_______ |
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_______ |
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Net current assets |
|
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28,290 |
|
|
46,944 |
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_______ |
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_______ |
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|
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Total assets less current liabilities |
|
|
|
72,229 |
|
|
94,922 |
|
|
|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
|
(
55,903) |
|
|
(
67,813) |
|
|
|
|
|
|
|
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|
Accruals and deferred income |
|
|
|
(
1,911) |
|
|
(
2,383) |
|
|
|
|
|
|
|
|
|
|
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|
_______ |
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|
_______ |
|
Net assets |
|
|
|
14,415 |
|
|
24,726 |
|
|
|
|
_______ |
|
|
_______ |
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|
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Capital and reserves |
|
|
|
14,415 |
|
|
24,726 |
|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
Eazychem Limited
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Marc Sfakianakis |
168 |
15,434 |
15,602 |
|
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|
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|
_______ |
_______ |
_______ |
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2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Marc Sfakianakis |
(
111) |
279 |
168 |
|
|
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|
_______ |
_______ |
_______ |
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3.
Operating leases
The company has non-cancellable operating lease commitments as follows: as of 31 December 2024, there were no lease commitments due, while as of 31 December 2023, the company had a commitment of £1,667 due within one year. No amounts were due between 1 and 5 years as of both reporting dates.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2025
, and are signed on behalf of the board by:
Mr Marc Sfakianakis
Director
Company registration number:
04362121
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Garrards, Cowfold Road, West Grinstead, West Sussex, RH13 8LY.