Company Registration No. 13351995 (England and Wales)
EZIN AUTOMOTIVE AUTO REPAIR LTD
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
EZIN AUTOMOTIVE AUTO REPAIR LTD
Unaudited accounts
Contents
EZIN AUTOMOTIVE AUTO REPAIR LTD
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
13351995 (England and Wales)
Registered Office
214 Baker Street
Enfield
Middlesex
EN1 3JY
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
EZIN AUTOMOTIVE AUTO REPAIR LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
262
2,891
Creditors: amounts falling due within one year
(4,936)
(2,206)
Net current assets
2,326
685
Called up share capital
100
100
Profit and loss account
2,642
1,093
Shareholders' funds
2,742
1,193
For the period ending 28 February 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 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 20 November 2025 and were signed on its behalf by
Mr B Ezin
Director
Company Registration No. 13351995
EZIN AUTOMOTIVE AUTO REPAIR LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
EZIN AUTOMOTIVE AUTO REPAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 13351995. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% - Reducing balance method
4
Tangible fixed assets
Plant & machinery
EZIN AUTOMOTIVE AUTO REPAIR LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,288
1,290
Loans from directors
848
916
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included within other creditors is an amount of £848 (2024;£919) due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).