EZWAYBROS LIMITED

Company Registration Number:
14151683 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

EZWAYBROS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EZWAYBROS LIMITED

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£
£
Turnover: 30,000 32,000
Cost of sales: ( 21,300 ) ( 20,100 )
Gross profit(or loss): 8,700 11,900
Distribution costs: ( 3,220 ) ( 3,400 )
Administrative expenses: ( 2,000 ) ( 2,000 )
Operating profit(or loss): 3,480 6,500
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,900 ) ( 2,400 )
Profit(or loss) before tax: 1,580 4,100
Tax: ( 1,100 ) ( 1,000 )
Profit(or loss) for the financial year: 480 3,100

EZWAYBROS LIMITED

Balance sheet

As at 30 June 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,000 2,500
Investments:   0 0
Total fixed assets: 4,000 2,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,000 0
Investments:   0 0
Total current assets: 2,000 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,000 0
Total assets less current liabilities: 6,000 2,500
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6,000 2,500
Capital and reserves
Called up share capital: 3,000 1,200
Share premium account: 0 0
Other reserves: 0
Profit and loss account: 3,000 1,300
Total Shareholders' funds: 6,000 2,500

The notes form part of these financial statements

EZWAYBROS LIMITED

Balance sheet statements

For the year ending 30 June 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 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.

This report was approved by the board of directors on 1 May 2026
and signed on behalf of the board by:

Name: Ahmed Alkoles
Status: Director

The notes form part of these financial statements

EZWAYBROS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EZWAYBROS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

EZWAYBROS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2024 0 0 0 1,500 1,000 2,500
Additions 600 400 500 1,500
Disposals
Revaluations
Transfers
At 30 June 2025 0 600 0 1,900 1,500 4,000
Depreciation
At 1 July 2024
Charge for year
On disposals
Other adjustments
At 30 June 2025
Net book value
At 30 June 2025 0 600 0 1,900 1,500 4,000
At 30 June 2024 0 0 0 1,500 1,000 2,500