Easy Shopping 4 Home Limited
Statement of financial position
as at 31 December 2024
Tangible assets
50,386
62,982
Investments
680,000
680,000
Inventories
103,677
102,265
Debtors
1,130,000
1,430,000
Cash at bank and in hand
162,878
151,200
Creditors: amounts falling due within one year
(238,750)
(202,599)
Net current assets
1,157,805
1,480,866
Total assets less current liabilities
1,888,191
2,223,848
Creditors: amounts falling due after more than one year
(357,851)
(736,712)
Net assets
1,530,340
1,487,136
Called up share capital
100
100
Profit and loss account
1,530,240
1,487,036
Shareholders' funds
1,530,340
1,487,136
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 12 August 2025 and were signed on its behalf by
Mr Sohail Iqbal Akthar
Director
Company Registration No. 10525173
Easy Shopping 4 Home Limited
Notes to the Accounts
for the year ended 31 December 2024
Easy Shopping 4 Home Limited is a private company, limited by shares, registered in England and Wales, registration number 10525173. The registered office is Small Heath Trading Estate , Unit 22 Armoury Road , Birmingham , B11 2RJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Over 5 Years
Motor vehicles
Over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
35,368
56,515
91,883
At 31 December 2024
35,368
56,515
91,883
At 1 January 2024
6,583
22,318
28,901
Charge for the year
5,757
6,839
12,596
At 31 December 2024
12,340
29,157
41,497
At 31 December 2024
23,028
27,358
50,386
At 31 December 2023
28,785
34,197
62,982
5
Investments
Other investments
Valuation at 1 January 2024
680,000
Valuation at 31 December 2024
680,000
Easy Shopping 4 Home Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
1,130,000
1,430,000
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,982
59,345
Proposed dividends
35,000
-
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
345,611
399,050
Taxes and social security
-
316,343
Loans from directors
-
(1,412)
9
Average number of employees
During the year the average number of employees was 17 (2023: 16).