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Company Registration No. 08572029 (England and Wales)
Ezbz Solutions Ltd Unaudited accounts for the year ended 30 June 2025
Ezbz Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ezbz Solutions Ltd Company Information for the year ended 30 June 2025
Directors
Mohsin Ali Afshan Mohsin
Company Number
08572029 (England and Wales)
Registered Office
5 Wainwright Close Wokingham Berkshire RG40 1PE England
Accountants
The Calculator Guy www.thecalculatorguy.co.uk Office 864 321-323 High Road London RM6 6AX
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Ezbz Solutions Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
295
Current assets
Debtors
5
297,332
247,884
Cash at bank and in hand
10,011
27,884
307,343
275,768
Creditors: amounts falling due within one year
6
(244,574)
(236,626)
Net current assets
62,769
39,142
Net assets
62,769
39,437
Capital and reserves
Called up share capital
103
103
Profit and loss account
62,666
39,334
Shareholders' funds
62,769
39,437
For the year ending 30 June 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 31 May 2026 and were signed on its behalf by
Mohsin Ali Director Company Registration No. 08572029
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Ezbz Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ezbz Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08572029. The registered office is 5 Wainwright Close, Wokingham, Berkshire, RG40 1PE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
1,117
At 30 June 2025
1,117
Depreciation
At 1 July 2024
822
Charge for the year
295
At 30 June 2025
1,117
Net book value
At 30 June 2025
-
At 30 June 2024
295
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Ezbz Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
55,555
46,448
Other debtors
241,777
201,436
297,332
247,884
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(315)
7,710
Trade creditors
215,594
157,068
Taxes and social security
5,542
5,065
Loans from directors
23,753
66,783
244,574
236,626
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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