Company Registration No. 10118281 (England and Wales)
EJS FINANCIAL SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2025
EJS FINANCIAL SERVICES LIMITED
Unaudited accounts
Contents
EJS FINANCIAL SERVICES LIMITED
Company Information
for the year ended 30 April 2025
Company Number
10118281 (England and Wales)
Registered Office
69 Abbots Road
Abbots Langley
WD5 0BJ
England
Accountants
KLS Accountancy Services
Building 330 Office G8
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
EJS FINANCIAL SERVICES LIMITED
Statement of financial position
as at 30 April 2025
Intangible assets
398,852
290,689
Tangible assets
44,035
52,312
Cash at bank and in hand
30,285
21,592
Creditors: amounts falling due within one year
(65,163)
(82,226)
Net current liabilities
(17,763)
(59,826)
Total assets less current liabilities
439,476
297,427
Creditors: amounts falling due after more than one year
(346,439)
(227,387)
Called up share capital
100
100
Profit and loss account
92,937
69,940
Shareholders' funds
93,037
70,040
For the year ending 30 April 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 her 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 10 September 2025 and were signed on its behalf by
Mrs E Stapley
Director
Company Registration No. 10118281
EJS FINANCIAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2025
EJS FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10118281. The registered office is 69 Abbots Road, Abbots Langley, WD5 0BJ, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
10 year straight line
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Charge for the year
56,049
EJS FINANCIAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
63,957
4,625
21,446
90,028
At 30 April 2025
63,957
4,625
21,446
90,028
At 1 May 2024
20,951
3,413
13,352
37,716
Charge for the year
6,416
243
1,618
8,277
At 30 April 2025
27,367
3,656
14,970
45,993
At 30 April 2025
36,590
969
6,476
44,035
At 30 April 2024
43,006
1,212
8,094
52,312
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Investments
Other investments
Valuation at 1 May 2024
14,252
Valuation at 30 April 2025
14,352
Amounts falling due within one year
Accrued income and prepayments
1,072
808
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,312
4,561
Taxes and social security
57,964
94,573
Loans from directors
(7,252)
(18,051)
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Creditors: amounts falling due after more than one year
2025
2024
Other creditors
346,439
227,387
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Average number of employees
During the year the average number of employees was 2 (2024: 1).