EZS CORNWALL LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	STEPIEN, Jaroslaw Piotr
	ZAJKOWSKA-STEPIEN, Elzbieta


Registered Number	07229205 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		102		-
Cash at bank and on hand		58		8
		160		8
Creditors amounts falling due within one year	3	(17,281)		(13,069)
Net current assets (liabilities)			(17,121)		(13,061)
Total assets less current liabilities			(17,121)		(13,061)
Creditors amounts falling due after one year	4		-		(3,626)
Net assets			(17,121)		(16,687)
Capital and reserves
Called up share capital			4		4
Profit and loss account			(17,125)		(16,691)
Shareholders' funds			(17,121)		(16,687)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 November 2025, and are signed on its behalf by:

STEPIEN, Jaroslaw Piotr
Director
Registered Company No. 07229205

EZS CORNWALL LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		1

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	3,484	4,470
Taxation and social security	-	1,356
Other creditors	13,469	6,943
Accrued liabilities and deferred income	328	300
Total	17,281	13,069

4.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	3,626
Total	-	3,626