EASYFORCE LIMITED

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

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.

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)

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

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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