1 October 2024 false No description of principal activity Taxfiler 2024.6 12914430 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12914430 2024-09-30 12914430 2024-10-01 2025-09-30 12914430 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12914430 business:AbridgedAccounts 2024-10-01 2025-09-30 12914430 2025-09-30 12914430 business:Director1 2024-10-01 2025-09-30 12914430 business:Director2 2024-10-01 2025-09-30 12914430 business:RegisteredOffice 2024-10-01 2025-09-30 12914430 2024-09-30 12914430 core:WithinOneYear 2025-09-30 12914430 core:WithinOneYear 2024-09-30 12914430 core:AfterOneYear 2025-09-30 12914430 core:AfterOneYear 2024-09-30 12914430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12914430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12914430 core:PreviouslyStatedAmount 2025-09-30 12914430 core:PreviouslyStatedAmount 2024-09-30 12914430 business:SmallEntities 2024-10-01 2025-09-30 12914430 countries:EnglandWales 2024-10-01 2025-09-30 12914430 core:FurnitureFittings 2024-10-01 2025-09-30 12914430 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12914430 (England and Wales)
EASYACCESSIBILITY LTD Unaudited accounts for the year ended 30 September 2025
EASYACCESSIBILITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EASYACCESSIBILITY LTD Company Information for the year ended 30 September 2025
Directors
Stephen Vincent Holyer Sarah Helen White
Company Number
12914430 (England and Wales)
Registered Office
130 OLD STREET LONDON EC1V 9BD ENGLAND
Accountants
Shoreline Accountancy Services 49 Trembel Road Mullion Cornwall TR12 7DY
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EASYACCESSIBILITY LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,279
2,759
Current assets
Inventories
17,110
29,266
Debtors
13,558
13,994
Cash at bank and in hand
47,114
60,744
77,782
104,004
Creditors: amounts falling due within one year
625
(7,249)
Net current assets
78,407
96,755
Total assets less current liabilities
81,686
99,514
Creditors: amounts falling due after more than one year
(929)
(22,626)
Net assets
80,757
76,888
Capital and reserves
Profit and loss account
80,757
76,888
Shareholders' funds
80,757
76,888
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Sarah Helen White Director Company Registration No. 12914430
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EASYACCESSIBILITY LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
EASYACCESSIBILITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12914430. The registered office is 130 OLD STREET, LONDON, EC1V 9BD, 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 year, 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.
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:
Fixtures & fittings
20% S/L
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
3,405
At 30 September 2025
3,405
Depreciation
At 1 October 2024
646
Charge for the year
(520)
At 30 September 2025
126
Net book value
At 30 September 2025
3,279
At 30 September 2024
2,759
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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