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Company Registration No. 08109723 (England and Wales)
EJS Plumbing Limited Unaudited accounts for the year ended 30 June 2024
EJS Plumbing Limited Unaudited accounts Contents
Page
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EJS Plumbing Limited Company Information for the year ended 30 June 2024
Director
Michael Slough
Company Number
08109723 (England and Wales)
Registered Office
36 Brent Avenue South Woodham Ferrers Chelmsford Essex CM3 5SQ England
Accountants
JLM Accountancy 11 Crouch Meadow Hullbridge Essex SS5 6QF
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EJS Plumbing Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,282 
5,352 
Current assets
Inventories
7,000 
7,000 
Debtors
2,859 
1,734 
Cash at bank and in hand
(99)
(219)
9,760 
8,515 
Creditors: amounts falling due within one year
(5,288)
(4,122)
Net current assets
4,472 
4,393 
Total assets less current liabilities
8,754 
9,745 
Creditors: amounts falling due after more than one year
(10,741)
(13,229)
Net liabilities
(1,987)
(3,484)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,988)
(3,485)
Shareholders' funds
(1,987)
(3,484)
For the year ending 30 June 2024 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 27 March 2025 and were signed on its behalf by
Michael Slough Director Company Registration No. 08109723
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EJS Plumbing Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EJS Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 08109723. The registered office is 36 Brent Avenue, South Woodham Ferrers, Chelmsford, Essex, CM3 5SQ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
20% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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EJS Plumbing Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
16,099 
6,363 
22,462 
At 30 June 2024
16,099 
6,363 
22,462 
Depreciation
At 1 July 2023
11,879 
5,231 
17,110 
Charge for the year
844 
226 
1,070 
At 30 June 2024
12,723 
5,457 
18,180 
Net book value
At 30 June 2024
3,376 
906 
4,282 
At 30 June 2023
4,220 
1,132 
5,352 
5
Inventories
2024 
2023 
£ 
£ 
Work in progress
7,000 
7,000 
7,000 
7,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,367 
794 
Trade debtors
- 
262 
Other debtors
492 
678 
2,859 
1,734 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,519 
2,568 
Trade creditors
2,101 
20 
Taxes and social security
602 
- 
Other creditors
1,843 
1,915 
Loans from directors
(2,977)
(2,021)
Accruals
1,200 
1,640 
5,288 
4,122 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,741 
13,229 
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EJS Plumbing Limited Notes to the Accounts for the year ended 30 June 2024
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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