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Company Registration No. 11526983 (England and Wales)
E&Z B LIMITED Unaudited accounts for the year ended 31 August 2025
E&Z B LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E&Z B LIMITED Company Information for the year ended 31 August 2025
Directors
Esmail Barardoust-Kari Zivile Grauslyte
Company Number
11526983 (England and Wales)
Registered Office
17 Naylor Avenue Yeadon Leeds LS19 7FG England
Accountants
Neil Gallagher GG Accounting Solutions Limited 15 Park Lane Rothwell Leeds LS26 0EY
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E&Z B LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
448,701
559,199
Current assets
Cash at bank and in hand
85,448
11,061
Creditors: amounts falling due within one year
5
(125,853)
(114,857)
Net current liabilities
(40,405)
(103,796)
Total assets less current liabilities
408,296
455,403
Creditors: amounts falling due after more than one year
6
(323,680)
(407,680)
Net assets
84,616
47,723
Capital and reserves
Called up share capital
1
1
Profit and loss account
84,615
47,722
Shareholders' funds
84,616
47,723
For the year ending 31 August 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 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 11 May 2026 and were signed on its behalf by
Zivile Grauslyte Director Company Registration No. 11526983
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E&Z B LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
E&Z B LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11526983. The registered office is 17 Naylor Avenue, Yeadon, Leeds, LS19 7FG, 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.
4
Investment property
2025
£
Fair value at 1 September 2024
559,199
Disposals
(110,498)
At 31 August 2025
448,701
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,183
2,987
Other creditors
2,175
2,925
Loans from directors
113,095
108,595
Accruals
400
350
125,853
114,857
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
323,680
407,680
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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