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REGISTERED NUMBER: 06279011 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EZYTRAC PROPERTY SERVICES LIMITED
EZYTRAC PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06279011)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EZYTRAC PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr. B M Alegre-Wood





REGISTERED OFFICE: Ground Floor Marlborough House,
298 Regents Park Road,
London,
N3 2SZ





REGISTERED NUMBER: 06279011 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ
Page 1
EZYTRAC PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06279011)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 248,865 234,013
Cash at bank 853 1,034
249,718 235,047
CREDITORS
Amounts falling due within one year 5 140,781 87,427
NET CURRENT ASSETS 108,937 147,620
TOTAL ASSETS LESS CURRENT
LIABILITIES
108,937
147,620

CREDITORS
Amounts falling due after more than one
year
6
10,000
20,000
NET ASSETS 98,937 127,620

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 98,837 127,520
SHAREHOLDERS' FUNDS 98,937 127,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2025 and were signed by:




Mr. B M Alegre-Wood - Director


The notes form part of these financial statements

Page 2
EZYTRAC PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06279011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Ezytrac Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 46,947 56,797
Other debtors 201,918 177,216
248,865 234,013

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 335 230
Corporation tax 7,261 35,039
Other creditors 121,337 40,478
Accruals and deferred income 1,848 1,680
140,781 87,427

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
BBL due 1 - 2 years 10,000 10,000
BBL due 2 - 5 years - 10,000
10,000 20,000

The BBL Scheme was launched on 27 April 2020 and the scheme is 100% government backed. The interest rate is 2.5% per year and the term of the loan is 6 years and early repayment is possible without additional charges.

Page 3 continued...
EZYTRAC PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06279011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary Shares 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 January 2024 127,520
Deficit for the year (28,683 )
At 31 December 2024 98,837

9. ULTIMATE CONTROLLING PARTY

The company's ultimate controlling party is B M Alegre-Wood by virtue of his ownership of 100% of the issued share capital in the company.

Page 4