15 August 2024 false No description of principal activity Taxfiler 2024.6 NI719982business:PrivateLimitedCompanyLtd2024-08-152025-08-31 NI7199822024-08-14 NI7199822024-08-152025-08-31 NI719982business:AuditExempt-NoAccountantsReport2024-08-152025-08-31 NI719982business:FilletedAccounts2024-08-152025-08-31 NI7199822025-08-31 NI719982business:Director12024-08-152025-08-31 NI719982business:RegisteredOffice2024-08-152025-08-31 NI719982core:WithinOneYear2025-08-31 NI719982core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 NI719982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 NI719982core:PreviouslyStatedAmount2025-08-31 NI719982business:SmallEntities2024-08-152025-08-31 NI719982countries:NorthernIreland2024-08-152025-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI719982 (Northern Ireland)
Ejr Contracts Ltd Unaudited accounts for the period from 15 August 2024 to 31 August 2025
Ejr Contracts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ejr Contracts Ltd Company Information for the period from 15 August 2024 to 31 August 2025
Director
Eamon Rafferty
Company Number
NI719982 (Northern Ireland)
Registered Office
256 Ballygawley Road Dungannon County Tyrone BT70 1TG Northern Ireland
- 3 -
Ejr Contracts Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
20,858 
Cash at bank and in hand
184 
21,042 
Creditors: amounts falling due within one year
5
(18,986)
Net current assets
2,056 
Net assets
2,056 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,055 
Shareholders' funds
2,056 
For the period ending 31 August 2025 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 4 September 2025 and were signed on its behalf by
Eamon Rafferty Director Company Registration No. NI719982
- 4 -
Ejr Contracts Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
1
Statutory information
Ejr Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI719982. The registered office is 256 Ballygawley Road, Dungannon, County Tyrone, BT70 1TG, Northern Ireland.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
8,737 
Other debtors
12,121 
20,858 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
18,986 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -