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
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
Ezbz Solutions Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
10,011
27,884
Creditors: amounts falling due within one year
(244,574)
(236,626)
Net current assets
62,769
39,142
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
Ezbz Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Plant & machinery
Ezbz Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
55,555
46,448
Other debtors
241,777
201,436
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
215,594
157,068
Taxes and social security
5,542
5,065
Loans from directors
23,753
66,783
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Average number of employees
During the year the average number of employees was 2 (2024: 2).