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Company Registration No. 04015455 (England and Wales)
Easyfone Limited Unaudited accounts for the year ended 31 March 2025
Easyfone Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Easyfone Limited Company Information for the year ended 31 March 2025
Director
J V Stantchovsky
Company Number
04015455 (England and Wales)
Registered Office
Unit 8, Brindley Court Victoria Business Park, Prospect Way Knypersley Stoke on Trent ST8 7PP
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Easyfone Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,057,682
2,057,682
Cash at bank and in hand
4,031
4,031
2,061,713
2,061,713
Net current assets
2,061,713
2,061,713
Net assets
2,061,713
2,061,713
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
2,061,711
2,061,711
Shareholders' funds
2,061,713
2,061,713
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
J V Stantchovsky Director Company Registration No. 04015455
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Easyfone Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Easyfone Limited is a private company, limited by shares, registered in England and Wales, registration number 04015455. The registered office is Unit 8, Brindley Court, Victoria Business Park, Prospect Way, Knypersley, Stoke on Trent, ST8 7PP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
717,721
717,721
Other debtors
1,339,961
1,339,961
2,057,682
2,057,682
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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Easyfone Limited Notes to the Accounts for the year ended 31 March 2025
6
Transactions with related parties
Mr J V Stantchovsky is a director and the ultimate shareholder in both Easyfone Limited and Easylinks Holdings Limited At the balance sheet date Easyfone Limited was owed £717,721 (2024 - £717,721) by Easylinks Holdings Limited as shown in in debtors due with one year, the loan is subject to interest at a commercial rate and is repayable upon demand
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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