EJS FLOOR SOLUTIONS LIMITED

Company Registration Number:
09328042 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

EJS FLOOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

EJS FLOOR SOLUTIONS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 47,336 63,115
Total fixed assets: 47,336 63,115
Current assets
Debtors:   11,254 16,927
Cash at bank and in hand: 448,122 571,732
Total current assets: 459,376 588,659
Creditors: amounts falling due within one year:   (34,686) (138,688)
Net current assets (liabilities): 424,690 449,971
Total assets less current liabilities: 472,026 513,086
Provision for liabilities: (11,834) (15,779)
Total net assets (liabilities): 460,192 497,307
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 460,092 497,207
Shareholders funds: 460,192 497,307

The notes form part of these financial statements

EJS FLOOR SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: R Eggleton
Status: Director

The notes form part of these financial statements

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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 total invoice value, excluding value added tax, of work done in the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows; Plant machinary 25% Reducing Balance Fixture equipment 25% Reducing Balance Motor vehicles 25% Reducing Balance

Other accounting policies

Pensions. The pension costs charged in the accounts represent the contribution payable by the company during the year. Deferred taxation. Provision is made for deferred taxation in respect of material timing differences that have originated but not reversed by the balance sheet date.

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 153,758
At 30 November 2024 153,758
Depreciation
At 01 December 2023 90,643
Charge for year 15,779
At 30 November 2024 106,422
Net book value
At 30 November 2024 47,336
At 30 November 2023 63,115