16 November 2023 false No description of principal activity Taxfiler 2024.6 15288349business:PrivateLimitedCompanyLtd2023-11-162024-11-30 152883492023-11-15 152883492023-11-162024-11-30 15288349business:AuditExemptWithAccountantsReport2023-11-162024-11-30 15288349business:FilletedAccounts2023-11-162024-11-30 152883492024-11-30 15288349business:Director12023-11-162024-11-30 15288349business:Director22023-11-162024-11-30 15288349business:RegisteredOffice2023-11-162024-11-30 15288349core:WithinOneYear2024-11-30 15288349core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15288349core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15288349core:PreviouslyStatedAmount2024-11-30 15288349business:SmallEntities2023-11-162024-11-30 15288349countries:EnglandWales2023-11-162024-11-30 15288349core:PlantMachinery2023-11-162024-11-30 15288349core:FurnitureFittings2023-11-162024-11-30 15288349core:ComputerEquipment2023-11-162024-11-30 15288349core:PlantMachinery2023-11-15 15288349core:FurnitureFittings2023-11-15 15288349core:ComputerEquipment2023-11-15 15288349core:PlantMachinery2024-11-30 15288349core:FurnitureFittings2024-11-30 15288349core:ComputerEquipment2024-11-30 15288349business:OrdinaryShareClass12023-11-162024-11-30 15288349business:Director122023-11-162024-11-30 15288349business:Director122023-11-15 15288349business:Director122024-11-30 15288349business:Director212023-11-162024-11-30 15288349business:Director212023-11-15 15288349business:Director212024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15288349 (England and Wales)
EziRent Limited Unaudited accounts for the period from 16 November 2023 to 30 November 2024
EziRent Limited Unaudited accounts Contents
Page
- 2 -
EziRent Limited Company Information for the period from 16 November 2023 to 30 November 2024
Directors
Mr S Ridgers Mr C Hopkins
Company Number
15288349 (England and Wales)
Registered Office
6 Britannia House Base Business Park Rendlesham Suffolk IP12 2TZ United Kingdom
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
- 3 -
EziRent Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,673 
Current assets
Debtors
196,050 
Cash at bank and in hand
11,715 
207,765 
Creditors: amounts falling due within one year
(170,654)
Net current assets
37,111 
Net assets
41,784 
Capital and reserves
Called up share capital
100 
Profit and loss account
41,684 
Shareholders' funds
41,784 
For the period ending 30 November 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 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 8 October 2025 and were signed on its behalf by
Mr S Ridgers Director Company Registration No. 15288349
- 4 -
EziRent Limited Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
1
Statutory information
EziRent Limited is a private company, limited by shares, registered in England and Wales, registration number 15288349. The registered office is 6 Britannia House, Base Business Park, Rendlesham, Suffolk, IP12 2TZ, United Kingdom.
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 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:
Plant & machinery
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 16 November 2023
- 
- 
- 
- 
Additions
2,956 
585 
2,300 
5,841 
At 30 November 2024
2,956 
585 
2,300 
5,841 
Depreciation
Charge for the period
591 
117 
460 
1,168 
At 30 November 2024
591 
117 
460 
1,168 
Net book value
At 30 November 2024
2,365 
468 
1,840 
4,673 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
168,806 
Other debtors
27,244 
196,050 
- 5 -
EziRent Limited Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
22,421 
VAT
16,809 
Trade creditors
117,237 
Taxes and social security
11,187 
Accruals
3,000 
170,654 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr S Ridgers
Directors loan
- 
1,750 
- 
1,750 
Mr C Hopkins
Directors loan
- 
24,940 
- 
24,940 
- 
26,690 
- 
26,690 
During the year the company loaned monies to the above director. The amounts outstanding as at the year end are included in Other Debtors.
9
Average number of employees
During the period the average number of employees was 2.
- 6 -