Company registration number 14314049 (England and Wales)
EZI-HHH RUGBY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
EZI-HHH RUGBY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,198
322
Current assets
4,501,341
1,848,735
Creditors: amounts falling due within one year
(1,289,771)
(1,417,119)
Net current assets
3,211,570
431,616
Total assets less current liabilities
3,214,768
431,938
Creditors: amounts falling due after more than one year
(3,646,788)
(779,802)
Net liabilities
(432,020)
(347,864)
Capital and reserves
(432,020)
(347,864)
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2
2
Prior Period Adjustment

During the year it was identified that certain land acquisition and development costs had been incorrectly recognised as expenses in the prior period creating large losses. These costs have been reclassified as work in progress inventory. Comparative figures have been restated accordingly.

The effect of the adjustment was:

Increase in WIP: £1,789,623

Increase in Retained earnings: £1,789,623

Reduction in prior period losses: £1,789,623

EZI-HHH Rugby Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Quadrant Centre, Limes Road, Weybridge, Surrey, United Kingdom, KT13 8DH.

For the year ended 31 August 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.

EZI-HHH RUGBY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

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 28 August 2026 and are signed on its behalf by:
J Hewitt
Director
Company registration number 14314049 (England and Wales)
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