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EASYFORCE LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
EASYFORCE LIMITED
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
EASYFORCE LIMITED
Abridged Balance Sheet
As At 31 January 2025
Abridged Balance Sheet
Registered number: 11750807

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,301 |  | 6,953
|  |  | 20,301 |  | 6,953
CURRENT ASSETS
Stocks |  | 9,000 |  | 20,833 |
Cash at bank and in hand |  | 5,399 |  | 4,717 |
|  | 14,399 |  | 25,550 |
Creditors: Amounts Falling Due Within One Year |  | (98,787 ) |  | (52,691 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (84,388 ) |  | (27,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (64,087 ) |  | (20,188 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (29,898 ) |  | (33,333 )
NET LIABILITIES |  |  | (93,985 ) |  | (53,521 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (93,986 ) |  | (53,522 )
SHAREHOLDERS' FUNDS |  |  | (93,985) |  | (53,521)

Page 1
Page 2
EASYFORCE LIMITED
Abridged Balance Sheet (continued)
As At 31 January 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Phillip Hardacre Director
03/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
EASYFORCE LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2025
Notes to the Abridged Financial Statements
1. General Information
EASYFORCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11750807 . The registered office is 254 Quay Road, Bridlington, YO16 4JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These accounts have been prepared under the going concern basis and assume the continuing support of the direcor who will also ensure that the company continues to trade in an orderly basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance

2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 February 2024 | 14,627
Additions | 19,993
Disposals | (3,043 )
As at 31 January 2025 | 31,577
Depreciation
As at 1 February 2024 | 7,674
Provided during the period | 5,233
Disposals | (1,631 )
As at 31 January 2025 | 11,276

...CONTINUED
Page 3
Page 4
EASYFORCE LIMITED
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025 | 20,301
As at 1 February 2024 | 6,953

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4