EZRO ELECTRICAL LTD

Company Registration Number:
15329824 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

EZRO ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

EZRO ELECTRICAL LTD

Balance sheet

As at 31 December 2025

Notes 2025 13 months to 31 December 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 180 180
Investments:   0 0
Total fixed assets: 180 180
Current assets
Stocks: 4 100 100
Debtors:   0 0
Cash at bank and in hand: 230 638
Investments:   0 0
Total current assets: 330 738
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 635 ) ( 517 )
Net current assets (liabilities): (305) 221
Total assets less current liabilities: (125) 401
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (125) 401
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 180
Profit and loss account: (225 ) 121
Total Shareholders' funds: ( 125 ) 401

The notes form part of these financial statements

EZRO ELECTRICAL LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 September 2026
and signed on behalf of the board by:

Name: Mr Younes Dehairi
Status: Director

The notes form part of these financial statements

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. No depreciation has been charged on office equipment in the current period on the grounds of materiality and high residual value.

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 13 months to 31 December 2024
    Average number of employees during the period 0 0

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 0 0 0 180 0 180
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2025 0 0 0 180 0 180
Depreciation
At 1 January 2025 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2025 0 0 0 0 0 0
Net book value
At 31 December 2025 0 0 0 180 0 180
At 31 December 2024 0 0 0 180 0 180

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Stocks

2025 13 months to 31 December 2024
£ £
Stocks 100 100
Payments on account 0 0
Total 100 100

EZRO ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 13 months to 31 December 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 77
Accruals and deferred income 0 0
Other creditors 635 440
Total 635 517