REGISTERED NUMBER: 08944886 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

EASY ADVICE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N Arora

REGISTERED OFFICE:

16 Fairstone

Newbury

Berks

RG14 7WT

REGISTERED NUMBER:

08944886 (England and Wales)

ACCOUNTANTS:

C B Heslop & Company Limited

Chartered Accountants

1 High Street

Thatcham

Berks

RG19 3JG

FIXED ASSETS

Tangible assets

4

9,282

16,505

Investments

5

117,093

-

126,375

16,505

CURRENT ASSETS

Debtors

6

17,040

88,614

Cash at bank

56,576

58,235

73,616

146,849

CREDITORS

Amounts falling due within one year

7

29,950

30,707

NET CURRENT ASSETS

43,666

116,142

TOTAL ASSETS LESS CURRENT LIABILITIES

170,041

132,647

CREDITORS

Amounts falling due after more than one year

8

-

(1,670

)

PROVISIONS FOR LIABILITIES

(2,091

)

(1,030

)

NET ASSETS

167,950

129,947

CAPITAL AND RESERVES

Called up share capital

1

1

Fair value reserve

9

7,024

-

Retained earnings

160,925

129,946

167,950

129,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 May 2026 and were signed by:

N Arora - Director

1.	STATUTORY INFORMATION

Easy Advice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Office equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Office

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

7,539

17,800

22,701

48,040

Additions

-

-

1,150

1,150

Disposals

-

-

(949

)

(949

)

At 31 March 2026

7,539

17,800

22,902

48,241

DEPRECIATION

At 1 April 2025

5,189

8,900

17,446

31,535

Charge for year

1,258

4,450

2,475

8,183

Eliminated on disposal

-

-

(759

)

(759

)

At 31 March 2026

6,447

13,350

19,162

38,959

NET BOOK VALUE

At 31 March 2026

1,092

4,450

3,740

9,282

At 31 March 2025

2,350

8,900

5,255

16,505

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.26

31.3.25

£

£

Investments in metals

117,093

-

Investments in metals were revalued at the year end to market value. If they had not been revalued they would have been held at historical cost of £107,041.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Amounts owed by group undertakings

-

79,417

Other debtors

17,040

9,197

17,040

88,614

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

-

10,464

Taxation and social security

14,192

4,490

Other creditors

15,758

15,753

29,950

30,707

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

-

1,670

9.

RESERVES

Fair

value

reserve

£

Revaluation to fair value

7,024

At 31 March 2026

7,024

10.	CONTINGENT LIABILITIES

There were no contingent liabilities as at the balance sheet date or at 31st March 2025.

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

N Arora

Balance outstanding at start of year

(3

)

7,011

Amounts advanced

-

12,937

Amounts repaid

(4

)

(19,951

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(7

)

(3

)

12.	RELATED PARTY DISCLOSURES

13.	ULTIMATE CONTROLLING PARTY