Company registration number NI668639 (Northern Ireland)
EZ MANAGEMENT SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
EZ MANAGEMENT SOFTWARE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
15,912
19,890
Current assets
36,353
38,794
Creditors: amounts falling due within one year
(308,079)
(305,769)
Net current liabilities
(271,726)
(266,975)
Total assets less current liabilities
(255,814)
(247,085)
Net liabilities
(255,814)
(247,085)
Capital and reserves
(255,814)
(247,085)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 March 2025, the company owed £52,361 (2024: £43,880) to the directors through directors' current accounts. The balances are unsecured, interest free and repayable on demand. No amounts were written off or waived during the year.

Aggregate amounts relating to directors were:

2025 2024

£ £

Amounts outstanding at year end: 52,361 43,880

Amounts repaid during the year: Nil Nil

Amounts written off: Nil Nil

Amounts waived: Nil Nil

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
3
3
Creditors

Included within creditors falling due within one year is an amount of £249,638 (2024: £250,643) due to a company under the common control of the directors. The balance is unsecured, interest free and repayable on demand.

EZ MANAGEMENT SOFTWARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

EZ Management Software Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 The Limes, Enniskillen, Co. Fermanagh, Northern Ireland.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 July 2026 and are signed on its behalf by:
E Bennett
G Bennett
Director
Director
Company registration number NI668639 (Northern Ireland)
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