1 February 2024 false No description of principal activity Taxfiler 2024.6 11784881 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11784881 2024-01-31 11784881 2024-02-01 2025-01-31 11784881 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11784881 business:FilletedAccounts 2024-02-01 2025-01-31 11784881 2025-01-31 11784881 business:Director1 2024-02-01 2025-01-31 11784881 business:Director2 2024-02-01 2025-01-31 11784881 business:RegisteredOffice 2024-02-01 2025-01-31 11784881 2024-01-31 11784881 core:AfterOneYear 2025-01-31 11784881 core:AfterOneYear 2024-01-31 11784881 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11784881 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 11784881 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11784881 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11784881 core:PreviouslyStatedAmount 2025-01-31 11784881 core:PreviouslyStatedAmount 2024-01-31 11784881 business:SmallEntities 2024-02-01 2025-01-31 11784881 countries:EnglandWales 2024-02-01 2025-01-31 11784881 core:LandBuildings 2024-01-31 11784881 core:LandBuildings 2025-01-31 11784881 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11784881 (England and Wales)
Easyhome AM Ltd Unaudited accounts for the year ended 31 January 2025
Easyhome AM Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Easyhome AM Ltd Company Information for the year ended 31 January 2025
Directors
Maria Cebotari Andriy Svirskyy
Company Number
11784881 (England and Wales)
Registered Office
83 DUCIE STREET MANCHESTER M1 2JQ ENGLAND
- 3 -
Easyhome AM Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
125,000
125,000
Current assets
Cash at bank and in hand
3,236
5,261
Net current assets
3,236
5,261
Total assets less current liabilities
128,236
130,261
Creditors: amounts falling due after more than one year
5
(126,212)
(129,096)
Net assets
2,024
1,165
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,022
1,163
Shareholders' funds
2,024
1,165
For the year ending 31 January 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 15 September 2025 and were signed on its behalf by
Maria Cebotari Director Company Registration No. 11784881
- 4 -
Easyhome AM Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Easyhome AM Ltd is a private company, limited by shares, registered in England and Wales, registration number 11784881. The registered office is 83 DUCIE STREET, MANCHESTER, M1 2JQ, 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
125,000
At 31 January 2025
125,000
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
125,000
At 31 January 2024
125,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
55,272
55,272
Other creditors
11,010
16,274
Loans from directors
59,930
57,550
126,212
129,096
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -