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Company Registration No. 10577240 (England and Wales)
EZI GLOBAL LIMITED Unaudited accounts for the year ended 31 January 2026
EZI GLOBAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EZI GLOBAL LIMITED Company Information for the year ended 31 January 2026
Directors
Imran Shaikh Zulfiya Merchant
Secretary
Zulfiya Merchant
Company Number
10577240 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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EZI GLOBAL LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
5
1,265,000 
1,315,000 
Current assets
Debtors
6
779,785 
772,414 
Cash at bank and in hand
24,620 
35,042 
804,405 
807,456 
Creditors: amounts falling due within one year
7
(1,057,818)
(1,059,105)
Net current liabilities
(253,413)
(251,649)
Total assets less current liabilities
1,011,587 
1,063,351 
Creditors: amounts falling due after more than one year
8
(776,580)
(776,580)
Provisions for liabilities
Deferred tax
(32,567)
(42,067)
Net assets
202,440 
244,704 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
138,840 
179,340 
Profit and loss account
63,500 
65,264 
Shareholders' funds
202,440 
244,704 
For the year ending 31 January 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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Imran Shaikh Director Company Registration No. 10577240
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EZI GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
EZI GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10577240. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Computer equipment
33%
Average number of employees
Average number of employees also includes directors.
Investment property
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.
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EZI GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
809 
5,614 
6,423 
At 31 January 2026
809 
5,614 
6,423 
Depreciation
At 1 February 2025
809 
5,614 
6,423 
At 31 January 2026
809 
5,614 
6,423 
Net book value
At 31 January 2026
- 
- 
- 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
1,315,000 
Net loss from fair value adjustments
(50,000)
At 31 January 2026
1,265,000 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
56,439 
53,068 
Amounts falling due after more than one year
Other debtors
723,346 
719,346 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
999 
Other creditors
11,744 
8,073 
Loans from directors
1,046,074 
1,050,033 
1,057,818 
1,059,105 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
776,580 
776,580 
Bank loans of £776,580 are secured by fixed legal charges over the company’s investment properties. The bank loans are repayable on an interest-only basis, with the full capital repayable at the end of the loan term. Included in the above are amounts of £776,580 falling due after more than five years.
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EZI GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2026
9
Transactions with related parties
As at the year end, the company loaned the following amounts to related companies under the common control of the following director. The loans are interest free. MR IMRAN SHAIKH: Company: EZI-HAMPTON HOUSE LTD: £723,346 Company: EZI-HHH WENSLEYDALE: £42,845 Company: EZI-HHH RUGBY LTD: £1,850
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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