EJA TRADE LTD

Company Registration Number:
14657849 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

EJA TRADE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EJA TRADE LTD

Company Information

for the Period Ended 28 February 2025




Director: Alan Mousa
Registered office: 6
Normandy Crescent
Houghton Le Spring
England
DH5 8HF
Company Registration Number: 14657849 (England and Wales)

EJA TRADE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

online marketplace E commerce

Political and charitable donations

no

Company policy on the employment of disabled persons

no

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Alan Mousa

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Alan Mousa
Status: Director

EJA TRADE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Turnover 12 2,203
Cost of sales ( 68 ) ( 3,150 )
Gross Profit or (Loss) ( 56 ) ( 947 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 182 )
Administrative Expenses ( 285 ) ( 168 )
Other operating income 0 0
Operating Profit or (Loss) ( 341 ) ( 1,297 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 341 ) ( 1,297 )
Tax on Profit ( 1 ) ( 0 )
Profit or (Loss) for Period ( 342 ) ( 1,297 )

The notes form part of these financial statements

EJA TRADE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 100 100
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

EJA TRADE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 28 February 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.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Alan Mousa
Status: Director

The notes form part of these financial statements

EJA TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

EJA TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 0 0

EJA TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

EJA TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Other Total
Cost £ £
At 29 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 0 0
Amortisation
Amortisation at 29 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2025 0 0
Net book value
Net book value at 28 February 2025 0 0
Net book value at 28 February 2024 0 0

EJA TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 29 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 0 0
Depreciation
At 29 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2025 0 0
Net book value
At 28 February 2025 0 0
At 28 February 2024 0 0

EJA TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£
13 months to
28 Feb 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

EJA TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
28 Feb 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 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

EJA TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
28 Feb 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

EJA TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve


2025
£
Balance at 29 February 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0