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Registered Number: 10905155
England and Wales
EZ PROPERTY REPORTS NATIONWIDE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 30 June 2026

EZ Property Reports Nationwide Limited Contents Page For the Period 01 January 2025 to 30 June 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

EZ Property Reports Nationwide Limited Statement of Financial Position As at 30 June 2026
| Notes | 2026 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 0 |  | 240,100
Tangible fixed assets | 4 | 0 |  | 364
|  | 0 |  | 240,464
Current assets |  |  |
Debtors | 5 | 8,574 |  | 60,593
Cash at bank and in hand |  | 87,914 |  | 69,758
|  | 96,488 |  | 130,351
Creditors: amount falling due within one year | 6 | (49,518) |  | (293,109)
Net current assets |  | 46,970 |  | (162,758)
Total assets less current liabilities |  | 46,970 |  | 77,706
Provisions for liabilities | 7 | 0 |  | (91)
Net assets |  | 46,970 |  | 77,615
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 46,870 |  | 77,515
Shareholders' funds |  | 46,970 |  | 77,615
For the period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 10 August 2026 and were signed on its behalf by:
------------------------------- Mr C J Wells Director
1

EZ Property Reports Nationwide Limited Notes to the Financial Statements For the Period 01 January 2025 to 30 June 2026
General Information EZ Property Reports Nationwide Limited is a private company, limited by shares, registered in England and Wales, registration number 10905155, registration address Kirkpatrick and Hopes Merlin House, Brunel Road , Theale, Reading, Berkshire, RG7 4AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The company ceased trading during the period. The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is considered to be appropriate as assets and liabilities will be realised at book value. Turnover Turnover represents net sales of services, excluding value added tax. Income is recognised when the company obtains the right to consideration. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year and and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate. Intangible assets Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Computer software has been amortsied over its estimated useful life of five years. If there is an indication that there has been a significant change in amortisation rate or residual value of an intangible asset, the amortisation of the asset is revised restrospectively to reflect the new expectations. Goodwill Goodwill, being the amount paid in connection with the acquisition of EZ Property Reports LLP in 2017, is being amortised evenly over its estimated useful life of 10 years. Tangible fixed assets Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment 25% on cost At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount and an impairment loss is recognised immediately in profit or loss. If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss. Debtors Short term debtors are measured at transaction price less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method. Creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs and are subsequently measured at amortised costs using the effective interest method.
2. | Average number of employees Average number of employees during the period was 3 (2024 : 4).
3. | Intangible fixed assets
Cost | Goodwill |  | Software License |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 793,500 |  | 113,380 |  | 906,880
Additions | - |  | 8,288 |  | 8,288
Disposals | (793,500) |  | (121,668) |  | (915,168)
At 30 June 2026 | - |  | - |  | -
Amortisation
At 01 January 2025 | 575,288 |  | 91,492 |  | 666,780
Charge for period | - |  | - |  | -
On disposals | (575,288) |  | (91,492) |  | (666,780)
At 30 June 2026 | - |  | - |  | -
Net book values
At 30 June 2026 | - |  | - |  | -
At 31 December 2024 | 218,212 |  | 21,888 |  | 240,100
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 January 2025 | 6,861 |  | 6,861
Additions | - |  | -
Disposals | - |  | -
At 30 June 2026 | 6,861 |  | 6,861
Depreciation
At 01 January 2025 | 6,497 |  | 6,497
Charge for period | 364 |  | 364
On disposals | - |  | -
At 30 June 2026 | 6,861 |  | 6,861
Net book values
Closing balance as at 30 June 2026 | - |  | -
Opening balance as at 01 January 2025 | 364 |  | 364
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 59,467
Prepayments & Accrued Income | 0 |  | 1,126
Directors' Current Accounts | 8,574 |  | 0
| 8,574 |  | 60,593
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 5,300
Amounts Owed to Participating Interests | 0 |  | 207,948
Corporation Tax | 47,824 |  | 51,036
PAYE & Social Security | 0 |  | 156
Accrued Expenses | 1,694 |  | 3,068
Other Creditors | 0 |  | 42
Directors' Current Accounts | 0 |  | 7,287
VAT | 0 |  | 18,272
| 49,518 |  | 293,109
7. | Provisions for liabilities
| 2026 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 0 |  | 91
| 0 |  | 91
8. | Director’s loan
| Director's Advances, Credits And Guarantees At the balance sheet date there was a debit balance on Mrs SE Goddard's loan account of £8,574 (2024: £7,287 cr). The loan account is interest free and there is no fixed date for repayment.
2