1 January 2025 false No description of principal activity Taxfiler 2024.6 10525173 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10525173 2024-12-31 10525173 2025-01-01 2025-12-31 10525173 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10525173 business:FilletedAccounts 2025-01-01 2025-12-31 10525173 2025-12-31 10525173 2024-12-31 10525173 core:WithinOneYear 2025-12-31 10525173 core:WithinOneYear 2024-12-31 10525173 core:AfterOneYear 2025-12-31 10525173 core:AfterOneYear 2024-12-31 10525173 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 10525173 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 10525173 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 10525173 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 10525173 core:PreviouslyStatedAmount 2025-12-31 10525173 core:PreviouslyStatedAmount 2024-12-31 10525173 business:SmallEntities 2025-01-01 2025-12-31 10525173 business:Director1 2025-01-01 2025-12-31 10525173 countries:EnglandWales 2025-01-01 2025-12-31 10525173 business:RegisteredOffice 2025-01-01 2025-12-31 10525173 core:PlantMachinery 2025-01-01 2025-12-31 10525173 core:MotorVehicles 2025-01-01 2025-12-31 10525173 core:PlantMachinery 2024-12-31 10525173 core:MotorVehicles 2024-12-31 10525173 core:PlantMachinery 2025-12-31 10525173 core:MotorVehicles 2025-12-31 10525173 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Easy Shopping 4 Home Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,308
50,386
Investments
5
680,000
680,000
720,308
730,386
Current assets
Inventories
107,219
103,677
Debtors
6
1,730,000
1,130,000
Cash at bank and in hand
226,979
162,878
2,064,198
1,396,555
Creditors: amounts falling due within one year
7
(244,846)
(238,750)
Net current assets
1,819,352
1,157,805
Total assets less current liabilities
2,539,660
1,888,191
Creditors: amounts falling due after more than one year
8
(347,611)
(357,851)
Net assets
2,192,049
1,530,340
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,191,949
1,530,240
Shareholders' funds
2,192,049
1,530,340
For the year ending 31 December 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 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 17 June 2026 and were signed on its behalf by
Mr Sohail Iqbal Akthar Director Company Registration No. 10525173
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Easy Shopping 4 Home Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Easy Shopping 4 Home Limited is a private company, limited by shares, registered in England and Wales, registration number 10525173. The registered office is Small Heath Trading Estate , Unit 22 Armoury Road , Birmingham , B11 2RJ.
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.
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:
Plant & machinery
Over 5 Years
Motor vehicles
Over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
35,368
56,515
91,883
At 31 December 2025
35,368
56,515
91,883
Depreciation
At 1 January 2025
12,340
29,157
41,497
Charge for the year
4,606
5,472
10,078
At 31 December 2025
16,946
34,629
51,575
Net book value
At 31 December 2025
18,422
21,886
40,308
At 31 December 2024
23,028
27,358
50,386
5
Investments
Other investments
£
Valuation at 1 January 2025
680,000
Valuation at 31 December 2025
680,000
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Easy Shopping 4 Home Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
1,730,000
1,130,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
224,843
175,168
Taxes and social security
7,889
27,982
Proposed dividends
-
35,000
Other creditors
12,114
600
244,846
238,750
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,000
12,240
Other creditors
345,611
345,611
347,611
357,851
9
Average number of employees
During the year the average number of employees was 17 (2024: 17).
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