xbrl

04478226falsesoftware consultancy and supply2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04478226






E-Zu Solutions Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Stephen Anthony



SECRETARY
Caroline Anthony


REGISTERED OFFICE
Matrix House, Mill Green Buildings
Mill Green
Congleton
Cheshire
CW12 1JG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04478226



BANKERS
Barclays



ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		143,394		143,442

CURRENT ASSETS
Debtors	4	184,017		291,530
Cash at bank and in hand		360,119		328,545
		544,136		620,075
CREDITORS: Amounts falling due within one year	5	370,813		414,017
NET CURRENT ASSETS			173,323		206,058
TOTAL ASSETS LESS CURRENT LIABILITIES			316,717		349,500

CAPITAL AND RESERVES

Called up share capital	6		1,000		1,000
Capital redemption reserve	7		50		50
Profit and loss account			315,667		348,450
SHAREHOLDERS' FUNDS			316,717		349,500

For the year ending 31/03/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/06/2026 and signed on their behalf by




Stephen Anthony
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 2%
Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.




1e. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.




3. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Total
	£	£	£
Cost
At 01/04/2025	142,899	53,008	195,907
Additions	-	3,619	3,619
At 31/03/2026	142,899	56,627	199,526
Depreciation
At 01/04/2025	2,961	49,504	52,465
For the year	329	3,338	3,667
At 31/03/2026	3,290	52,842	56,132
Net Book Amounts
At 31/03/2026	139,609	3,785	143,394
At 31/03/2025	139,938	3,504	143,442




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	131,888	194,144
Prepayments	52,129	97,386
	184,017	291,530




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	11,779	15,152
VAT	24,961	36,549
PAYE control	1,157	4,698
Directors current account	438	879
Credit card	5,954	4,709
Trade creditors	212,303	155,216
Other creditors	-	6,654
Pension schemes	251	231
Accruals	35,055	49,229
Deferred income	78,915	140,700
	370,813	414,017




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
950 Ordinary shares of £1 each	950	950
50 Ordinary "B" shares of £1 each	50	50
	1,000	1,000




7. OTHER RESERVES	2026	2025
	£	£
Capital redemption reserve	50	50
	50	50




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	5	4