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Company Registration No. 10577240 (England and Wales)
EZI GLOBAL LIMITED Unaudited accounts for the year ended 31 January 2025
EZI GLOBAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EZI GLOBAL LIMITED Company Information for the year ended 31 January 2025
Directors
Imran Shaikh Zulfiya Merchant
Secretary
Zulfiya Merchant
Company Number
10577240 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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EZI GLOBAL LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,789 
Investment property
5
1,315,000 
1,315,000 
1,315,000 
1,316,789 
Current assets
Debtors
6
772,414 
755,348 
Cash at bank and in hand
35,042 
56,422 
807,456 
811,770 
Creditors: amounts falling due within one year
7
(1,059,105)
(1,066,679)
Net current liabilities
(251,649)
(254,909)
Total assets less current liabilities
1,063,351 
1,061,880 
Creditors: amounts falling due after more than one year
8
(776,580)
(776,580)
Provisions for liabilities
Deferred tax
(42,067)
(42,067)
Net assets
244,704 
243,233 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
179,340 
179,340 
Profit and loss account
65,264 
63,793 
Shareholders' funds
244,704 
243,233 
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 30 October 2025 and were signed on its behalf by
Imran Shaikh Director Company Registration No. 10577240
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EZI GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EZI GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10577240. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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 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:
Fixtures & fittings
25%
Computer equipment
33%
Average number of employees
Average number of employees also includes directors.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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EZI GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
809 
5,614 
6,423 
At 31 January 2025
809 
5,614 
6,423 
Depreciation
At 1 February 2024
809 
3,825 
4,634 
Charge for the year
- 
1,789 
1,789 
At 31 January 2025
809 
5,614 
6,423 
Net book value
At 31 January 2025
- 
- 
- 
At 31 January 2024
- 
1,789 
1,789 
5
Investment property
2025 
£ 
Fair value at 1 February 2024
1,315,000 
At 31 January 2025
1,315,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
53,068 
41,002 
Amounts falling due after more than one year
Other debtors
719,346 
714,346 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
999 
6,806 
Other creditors
8,073 
8,073 
Loans from directors
1,050,033 
1,051,800 
1,059,105 
1,066,679 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
776,580 
776,580 
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EZI GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2025
9
Transactions with related parties
As at the year end, the company loaned the following amounts to related companies under the common control of the following director. MR IMRAN SHAIKH: Company: EZI-HAMPTON HOUSE LTD: £ 719,346 Company: EZI-HHH WENSLEYDALE: £ 42,845 Company: EZI-HHH RUGBY LTD: £ 2,850
10
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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