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Registration number: 08406575

Ezmma Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Ezmma Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ezmma Limited

Company Information

Director

Dr Ehsan Jelvehgaran Esfahani

Company secretary

Dr Ehsan Jelvehgaran Esfahani

Registered office

Flat 8 Astley House
42 Trinity Church Road
London
SW13 8EA

Accountants

RB LG LLP
Chartered AccountantsSuite I
Windrush Court
Abingdon Business Park
Abingdon
OX14 1SY

 

Ezmma Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Ehsan Jelvehgaran Esfahani - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 December 2025
 

.........................................
Dr Ehsan Jelvehgaran Esfahani
Company secretary and director

 

Ezmma Limited

(Registration number: 08406575)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

413,980

425,000

Current assets

1,748,551

1,250,862

Creditors: Amounts falling due within one year

(337,111)

(88,095)

Net current assets

1,411,440

1,162,767

Total assets less current liabilities

1,825,420

1,587,767

Accruals and deferred income

(2,739)

(1,401)

 

1,822,681

1,586,366

Capital and reserves

1,822,681

1,586,366

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 8 Astley House
42 Trinity Church Road
London
SW13 8EA
UK

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

The director's loan is provided unsecured and with no set repayment terms. The loan is repayable on demand. Interest is charged at the prevailing beneficial loan interest rates set by HMRC.

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Dr Ehsan Jelvehgaran Esfahani

Director's loan

254,655

752,694

1,007,349

 

Ezmma Limited

(Registration number: 08406575)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Dr Ehsan Jelvehgaran Esfahani

Director's loan

155,676

248,836

(149,857)

254,655

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2025
 

.........................................
Dr Ehsan Jelvehgaran Esfahani
Company secretary and director