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Registered number: 02571712
Easy Load Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Soldi Partners
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 02571712
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,646,859 3,152,703
Investment Properties 5 253,272 253,272
2,900,131 3,405,975
CURRENT ASSETS
Debtors 6 743,331 619,788
Cash at bank and in hand 413,504 627,384
1,156,835 1,247,172
Creditors: Amounts Falling Due Within One Year 7 (574,970 ) (558,100 )
NET CURRENT ASSETS (LIABILITIES) 581,865 689,072
TOTAL ASSETS LESS CURRENT LIABILITIES 3,481,996 4,095,047
Creditors: Amounts Falling Due After More Than One Year 8 (205,290 ) (417,640 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (396,992 ) (396,992 )
NET ASSETS 2,879,714 3,280,415
CAPITAL AND RESERVES
Called up share capital 10 220,102 220,102
Profit and Loss Account 2,659,612 3,060,313
SHAREHOLDERS' FUNDS 2,879,714 3,280,415
Page 1
Page 2
For the year ending 31 March 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Russell Lee
Director
01/09/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Easy Load Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02571712 . The registered office is Lee's Yard, Old Rochester Road, Dartford, Kent, DA1 3QU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 4% straight line on buildings only
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 38 (2025: 41)
38 41
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4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 April 2025 1,032,373 4,173,785 1,500,154 34,080 6,740,392
Disposals - (75,000 ) - - (75,000 )
As at 31 March 2026 1,032,373 4,098,785 1,500,154 34,080 6,665,392
Depreciation
As at 1 April 2025 142,765 2,586,336 826,496 32,092 3,587,689
Provided during the period 9,112 315,186 168,414 1,590 494,302
Disposals - (63,458 ) - - (63,458 )
As at 31 March 2026 151,877 2,838,064 994,910 33,682 4,018,533
Net Book Value
As at 31 March 2026 880,496 1,260,721 505,244 398 2,646,859
As at 1 April 2025 889,608 1,587,449 673,658 1,988 3,152,703
5. Investment Property
2026
£
Fair Value
As at 1 April 2025 and 31 March 2026 253,272
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 641,387 597,181
Other debtors 101,944 22,607
743,331 619,788
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 262,230 310,081
Trade creditors 158,594 112,274
Other creditors 11,428 12,292
Taxation and social security 142,718 123,453
574,970 558,100
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8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 205,290 417,640
9. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 262,230 310,081
Later than one year and not later than five years 205,290 417,640
467,520 727,721
467,520 727,721
10. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 220,102 220,102
Page 5