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Registered number: 04030110
Easymart Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hallys & Co
Chartered Accountants
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
Easymart Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Easymart Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04030110

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 22,282 |  | 23,424
|  |  | 22,282 |  | 23,424
CURRENT ASSETS
Debtors | 5 | 42,216 |  | - |
Cash at bank and in hand |  | 32 |  | 1,316 |
|  | 42,248 |  | 1,316 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,945 ) |  | (3,218 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,303 |  | (1,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,585 |  | 21,522
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (4,234 ) |  | (4,451 )
NET ASSETS |  |  | 51,351 |  | 17,071
CAPITAL AND RESERVES
Called up share capital | 8 |  | 5 |  | 5
Profit and Loss Account |  |  | 51,346 |  | 17,066
SHAREHOLDERS' FUNDS |  |  | 51,351 |  | 17,071

Page 1
Page 2
Easymart Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M Bharadia Director
21/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Easymart Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Easymart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04030110 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of properties sold by the company, excluding Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 20% reducing balance
Fixtures & Fittings | 15% reducing balance
Computer Equipment | equally over 3 years

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 August 2024 | 5,135 | 30,205 | 5,762 | 1,650 | 42,752
Additions | 4,963 | - | - | - | 4,963
As at 31 July 2025 | 10,098 | 30,205 | 5,762 | 1,650 | 47,715
Depreciation
As at 1 August 2024 | 1,284 | 10,874 | 5,520 | 1,650 | 19,328
Provided during the period | 2,203 | 3,866 | 36 | - | 6,105
As at 31 July 2025 | 3,487 | 14,740 | 5,556 | 1,650 | 25,433
Net Book Value
As at 31 July 2025 | 6,611 | 15,465 | 206 | - | 22,282
As at 1 August 2024 | 3,851 | 19,331 | 242 | - | 23,424

Page 3
Page 4
Easymart Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 42,216 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 7,925 |  | -
Accruals and deferred income | 1,020 |  | 1,020
Directors' loan accounts | - |  | 2,198
| 8,945 |  | 3,218

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 4,234 |  | 4,451

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

9. Ultimate Controlling Party
The company's ultimate controlling party are the directors of the company by virtue of their majority ownership of the issued share capital in the company.
Page 4