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Company Registration No. 11358858 (England and Wales)
EZRA EVENT'S LONDON LTD Unaudited accounts for the period from 1 June 2024 to 30 June 2025
EZRA EVENT'S LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EZRA EVENT'S LONDON LTD Company Information for the period from 1 June 2024 to 30 June 2025
Director
Mr A Karadag
Company Number
11358858 (England and Wales)
Registered Office
429-431 High Road Tottenham London N17 6QH England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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EZRA EVENT'S LONDON LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
57,117
61,249
Current assets
Inventories
4,333
3,253
Debtors
5
6,300
62,301
Cash at bank and in hand
13,346
5,659
23,979
71,213
Creditors: amounts falling due within one year
6
(42,655)
(100,203)
Net current liabilities
(18,676)
(28,990)
Net assets
38,441
32,259
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
38,440
32,258
Shareholders' funds
38,441
32,259
For the period ending 30 June 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 13 February 2026 and were signed on its behalf by
Mr A Karadag Director Company Registration No. 11358858
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EZRA EVENT'S LONDON LTD Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
1
Statutory information
EZRA EVENT'S LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11358858. The registered office is 429-431 High Road, Tottenham, London, N17 6QH, 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.
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 period, 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 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:
Motor vehicles
6% - reducing line method
Fixtures & fittings
18% - reducing line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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EZRA EVENT'S LONDON LTD Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
66,521
7,670
74,191
At 30 June 2025
66,521
7,670
74,191
Depreciation
At 1 June 2024
9,076
3,866
12,942
Charge for the period
3,447
685
4,132
At 30 June 2025
12,523
4,551
17,074
Net book value
At 30 June 2025
53,998
3,119
57,117
At 31 May 2024
57,445
3,804
61,249
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
56,001
Amounts falling due after more than one year
Other debtors
6,300
6,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,892
13,646
Taxes and social security
3,825
3,348
Loans from directors
28,938
83,209
42,655
100,203
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
Included within other creditors is an amount of £28,938 (2024;£83,209) 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 6 (2024: 7).
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