EJEM RESOURCES LIMITED

Company Registration Number:
05536413 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

EJEM RESOURCES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EJEM RESOURCES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Karen R Frieze
Registered office: 5
Grange Road
Elstree
Borehamwood
Hertfordshire
WD6 3LY
Company Registration Number: 05536413 (England and Wales)

EJEM RESOURCES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 611 611
Total current assets: 611 611
Creditors: amounts falling due within one year: 4 ( 54 ) ( 54 )
Net current assets (liabilities): 557 557
Total assets less current liabilities: 557 557
Total net assets (liabilities): 557 557

The notes form part of these financial statements

EJEM RESOURCES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 555 555
Shareholders funds: 557 557

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.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Karen R Frieze
Status: Director

The notes form part of these financial statements

EJEM RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

    Turnover policy

    Turnover represents the amounts receivable for services delivered. For the year ended 30 September 2024, turnover was zero.

EJEM RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EJEM RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

EJEM RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 54 54
Total 54 54