2024-01-012024-12-312024-12-31false09904030EASYADD LTD2025-09-3047910falseiso4217:GBPxbrli:pure099040302023-12-31099040302024-12-31099040302024-01-012024-12-31099040302022-12-31099040302023-12-31099040302023-01-012023-12-3109904030bus:SmallEntities2024-01-012024-12-3109904030bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109904030bus:AbridgedAccounts2024-01-012024-12-3109904030bus:PrivateLimitedCompanyLtd2024-01-012024-12-3109904030core:WithinOneYear2024-12-3109904030core:AfterOneYear2024-12-3109904030core:WithinOneYear2023-12-3109904030core:AfterOneYear2023-12-3109904030core:ShareCapital2024-12-3109904030core:SharePremium2024-12-3109904030core:RevaluationReserve2024-12-3109904030core:OtherReservesSubtotal2024-12-3109904030core:RetainedEarningsAccumulatedLosses2024-12-3109904030core:ShareCapital2023-12-3109904030core:SharePremium2023-12-3109904030core:RevaluationReserve2023-12-3109904030core:OtherReservesSubtotal2023-12-3109904030core:RetainedEarningsAccumulatedLosses2023-12-3109904030core:LandBuildings2024-12-3109904030core:PlantMachinery2024-12-3109904030core:Vehicles2024-12-3109904030core:FurnitureFittings2024-12-3109904030core:OfficeEquipment2024-12-3109904030core:NetGoodwill2024-12-3109904030core:IntangibleAssetsOtherThanGoodwill2024-12-3109904030core:ListedExchangeTraded2024-12-3109904030core:UnlistedNon-exchangeTraded2024-12-3109904030core:LandBuildings2023-12-3109904030core:PlantMachinery2023-12-3109904030core:Vehicles2023-12-3109904030core:FurnitureFittings2023-12-3109904030core:OfficeEquipment2023-12-3109904030core:NetGoodwill2023-12-3109904030core:IntangibleAssetsOtherThanGoodwill2023-12-3109904030core:ListedExchangeTraded2023-12-3109904030core:UnlistedNon-exchangeTraded2023-12-3109904030core:LandBuildings2024-01-012024-12-3109904030core:PlantMachinery2024-01-012024-12-3109904030core:Vehicles2024-01-012024-12-3109904030core:FurnitureFittings2024-01-012024-12-3109904030core:OfficeEquipment2024-01-012024-12-3109904030core:NetGoodwill2024-01-012024-12-3109904030core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3109904030core:ListedExchangeTraded2024-01-012024-12-3109904030core:UnlistedNon-exchangeTraded2024-01-012024-12-3109904030core:MoreThanFiveYears2024-01-012024-12-3109904030core:Non-currentFinancialInstruments2024-12-3109904030core:Non-currentFinancialInstruments2023-12-3109904030dpl:CostSales2024-01-012024-12-3109904030dpl:DistributionCosts2024-01-012024-12-3109904030core:LandBuildings2024-01-012024-12-3109904030core:PlantMachinery2024-01-012024-12-3109904030core:Vehicles2024-01-012024-12-3109904030core:FurnitureFittings2024-01-012024-12-3109904030core:OfficeEquipment2024-01-012024-12-3109904030dpl:AdministrativeExpenses2024-01-012024-12-3109904030core:NetGoodwill2024-01-012024-12-3109904030core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3109904030dpl:GroupUndertakings2024-01-012024-12-3109904030dpl:ParticipatingInterests2024-01-012024-12-3109904030dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3109904030core:ListedExchangeTraded2024-01-012024-12-3109904030dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3109904030core:UnlistedNon-exchangeTraded2024-01-012024-12-3109904030dpl:CostSales2023-01-012023-12-3109904030dpl:DistributionCosts2023-01-012023-12-3109904030core:LandBuildings2023-01-012023-12-3109904030core:PlantMachinery2023-01-012023-12-3109904030core:Vehicles2023-01-012023-12-3109904030core:FurnitureFittings2023-01-012023-12-3109904030core:OfficeEquipment2023-01-012023-12-3109904030dpl:AdministrativeExpenses2023-01-012023-12-3109904030core:NetGoodwill2023-01-012023-12-3109904030core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109904030dpl:GroupUndertakings2023-01-012023-12-3109904030dpl:ParticipatingInterests2023-01-012023-12-3109904030dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3109904030core:ListedExchangeTraded2023-01-012023-12-3109904030dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3109904030core:UnlistedNon-exchangeTraded2023-01-012023-12-3109904030core:NetGoodwill2024-12-3109904030core:IntangibleAssetsOtherThanGoodwill2024-12-3109904030core:LandBuildings2024-12-3109904030core:PlantMachinery2024-12-3109904030core:Vehicles2024-12-3109904030core:FurnitureFittings2024-12-3109904030core:OfficeEquipment2024-12-3109904030core:AfterOneYear2024-12-3109904030core:WithinOneYear2024-12-3109904030core:ListedExchangeTraded2024-12-3109904030core:UnlistedNon-exchangeTraded2024-12-3109904030core:ShareCapital2024-12-3109904030core:SharePremium2024-12-3109904030core:RevaluationReserve2024-12-3109904030core:OtherReservesSubtotal2024-12-3109904030core:RetainedEarningsAccumulatedLosses2024-12-3109904030core:NetGoodwill2023-12-3109904030core:IntangibleAssetsOtherThanGoodwill2023-12-3109904030core:LandBuildings2023-12-3109904030core:PlantMachinery2023-12-3109904030core:Vehicles2023-12-3109904030core:FurnitureFittings2023-12-3109904030core:OfficeEquipment2023-12-3109904030core:AfterOneYear2023-12-3109904030core:WithinOneYear2023-12-3109904030core:ListedExchangeTraded2023-12-3109904030core:UnlistedNon-exchangeTraded2023-12-3109904030core:ShareCapital2023-12-3109904030core:SharePremium2023-12-3109904030core:RevaluationReserve2023-12-3109904030core:OtherReservesSubtotal2023-12-3109904030core:RetainedEarningsAccumulatedLosses2023-12-3109904030core:NetGoodwill2022-12-3109904030core:IntangibleAssetsOtherThanGoodwill2022-12-3109904030core:LandBuildings2022-12-3109904030core:PlantMachinery2022-12-3109904030core:Vehicles2022-12-3109904030core:FurnitureFittings2022-12-3109904030core:OfficeEquipment2022-12-3109904030core:AfterOneYear2022-12-3109904030core:WithinOneYear2022-12-3109904030core:ListedExchangeTraded2022-12-3109904030core:UnlistedNon-exchangeTraded2022-12-3109904030core:ShareCapital2022-12-3109904030core:SharePremium2022-12-3109904030core:RevaluationReserve2022-12-3109904030core:OtherReservesSubtotal2022-12-3109904030core:RetainedEarningsAccumulatedLosses2022-12-3109904030core:AfterOneYear2024-01-012024-12-3109904030core:WithinOneYear2024-01-012024-12-3109904030core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3109904030core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3109904030core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3109904030core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3109904030core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3109904030core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3109904030core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3109904030core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3109904030core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3109904030core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3109904030core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3109904030core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3109904030core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3109904030core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3109904030core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3109904030core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3109904030core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3109904030core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3109904030core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3109904030core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3109904030core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3109904030core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3109904030core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3109904030core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3109904030core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3109904030core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3109904030core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3109904030bus:Director12024-01-012024-12-31

EASYADD LTD

Registered Number
09904030
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

EASYADD LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

DIMITROV, Martin Ivanov

Registered Address

16 Wesley Drive
Weston-Super-Mare
BS22 7TH

Registered Number

09904030 (England and Wales)
EASYADD LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors1818,186
Cash at bank and on hand2,9924,601
3,17312,787
Creditors amounts falling due within one year(2,356)-
Net current assets (liabilities)81712,787
Total assets less current liabilities81712,787
Creditors amounts falling due after one year(3,600)(5,433)
Net assets(2,783)7,354
Capital and reserves
Called up share capital100100
Profit and loss account(2,883)7,254
Shareholders' funds(2,783)7,354
The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:
DIMITROV, Martin Ivanov
Director
Registered Company No. 09904030
EASYADD LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20242023
Average number of employees during the year00