Company Registration No. 05706163 (England and Wales)
Easy2PC Limited
Unaudited accounts
for the year ended 31 July 2026
Easy2PC Limited
Unaudited accounts
Contents
Easy2PC Limited
Company Information
for the year ended 31 July 2026
Company Number
05706163 (England and Wales)
Registered Office
UNIT 5
CUNLIFFE DRIVE
KETTERING
NORTHANTS
NN16 8LD
UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Easy2PC Limited
Statement of financial position
as at 31 July 2026
Tangible assets
6,174
11,943
Investment property
170,916
170,916
Cash at bank and in hand
94,605
80,694
Creditors: amounts falling due within one year
(163,807)
(161,889)
Net current assets/(liabilities)
13,280
(13,713)
Total assets less current liabilities
190,370
169,146
Creditors: amounts falling due after more than one year
-
(4,917)
Net assets
190,370
164,229
Called up share capital
1,000
1,000
Profit and loss account
189,370
163,229
Shareholders' funds
190,370
164,229
For the year ending 31 July 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 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 26 October 2026 and were signed on its behalf by
John Smith
Director
Company Registration No. 05706163
Easy2PC Limited
Notes to the Accounts
for the year ended 31 July 2026
Easy2PC Limited is a private company, limited by shares, registered in England and Wales, registration number 05706163. The registered office is UNIT 5, CUNLIFFE DRIVE, KETTERING, NORTHANTS, NN16 8LD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Easy2PC Limited
Notes to the Accounts
for the year ended 31 July 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
13,177
30,615
4,712
48,504
Disposals
-
(8,800)
-
(8,800)
At 31 July 2026
13,177
21,815
4,712
39,704
At 1 August 2025
12,753
20,000
3,808
36,561
Charge for the year
106
1,725
226
2,057
On disposals
-
(5,088)
-
(5,088)
At 31 July 2026
12,859
16,637
4,034
33,530
At 31 July 2026
318
5,178
678
6,174
At 31 July 2025
424
10,615
904
11,943
Fair value at 1 August 2025
170,916
Amounts falling due within one year
Other debtors
27,482
27,482
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,837
6,000
Taxes and social security
6,614
6,781
Other creditors
144,607
144,607
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
4,917
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).