Companies House 2024-08-01 2025-07-31 false 09678544 2025-07-31 09678544 2024-08-01 2025-07-31 09678544 2023-08-01 2024-07-31 09678544 uk-bus:Director1 2024-08-01 2025-07-31 09678544 uk-bus:Director2 2024-08-01 2025-07-31 09678544 2024-08-01 2025-07-31 09678544 uk-bus:Micro-entities 2024-08-01 2025-07-31 09678544 uk-bus:FullAccounts 2024-08-01 2025-07-31 09678544 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09678544 2024-07-31 09678544 uk-core:WithinOneYear 2025-07-31 09678544 uk-core:WithinOneYear 2024-07-31 09678544 uk-core:AfterOneYear 2025-07-31 09678544 1 2024-08-01 2025-07-31 09678544 2 2024-08-01 2025-07-31 09678544 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 09678544

EZACT SITE SERVICES LTD

Micro-entity Accounts

31 July 2025

## EZACT SITE SERVICES LTD Registered Number 09678544

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 37,400 | 29,249
Current Assets |  | 545,600 | 109,555
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (109,440) | (100,364)
Net current assets (liabilities) |  | 436,160 | 9,191
Total assets less current liabilities |  | 473,562 | 38,442
Creditors: amounts falling due after more than one year |  | (32,470) | (69,471)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 441,092 | (31,029)
Capital and reserves |  | 441,092 | (31,029)

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2025

And signed on their behalf by:
Timothy Edward Killick, Director

## EZACT SITE SERVICES LTD Registered Number 09678544

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2