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Company Registration No. 13548090 (England and Wales)
EASE AA RESOURCES LTD Unaudited accounts for the year ended 31 August 2025
EASE AA RESOURCES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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EASE AA RESOURCES LTD Company Information for the year ended 31 August 2025
Director
AKINHANMI, Babatunde Bamidele
Company Number
13548090 (England and Wales)
Registered Office
22 BRENT WAY DARTFORD DA2 6DA ENGLAND
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 61 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EASE AA RESOURCES LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EASE AA RESOURCES LTD for the year ended 31 August 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of EASE AA RESOURCES LTD, as a body, in accordance with the terms of our engagement letter dated 1 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of EASE AA RESOURCES LTD and state those matters that we have agreed to state to the Board of Directors of EASE AA RESOURCES LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EASE AA RESOURCES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EASE AA RESOURCES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EASE AA RESOURCES LTD. You consider that EASE AA RESOURCES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EASE AA RESOURCES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 61 Victoria Road DARTFORD Kent DA1 5FS 14 May 2026
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EASE AA RESOURCES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
844
743
Cash at bank and in hand
153
254
997
997
Creditors: amounts falling due within one year
5
(724)
(724)
Net current assets
273
273
Net assets
273
273
Capital and reserves
Called up share capital
100
100
Profit and loss account
173
173
Shareholders' funds
273
273
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 14 May 2026 and were signed on its behalf by
AKINHANMI, Babatunde Bamidele Director Company Registration No. 13548090
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EASE AA RESOURCES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
EASE AA RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 13548090. The registered office is 22 BRENT WAY, DARTFORD, DA2 6DA, 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.
Business Review
The company was dormant throughout the financial year and has not traded or undertaken any accounting transactions during the period ended 30 August 2025, as defined in Section 1169 of the Companies Act 2006. In preparing these financial statements, the company has taken advantage of the dormant company exemptions available under the Companies Act 2006 and FRS 102 Section 1A (Small Entities). These exemptions include: • No requirement to present a profit and loss account, • Reduced disclosures relating to financial instruments, • Reduced disclosure requirements for related party transactions, and • Simplified presentation and disclosure overall, consistent with the company’s dormant status. The company had no significant accounting transactions during the period, and accordingly no profit or loss and no tax charge have been recognised for the year.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
844
743
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
549
549
Accruals
175
175
724
724
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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