12 April 2024 false No description of principal activity Taxfiler 2024.6 15638854business:PrivateLimitedCompanyLtd2024-04-122025-03-31 156388542024-04-11 156388542024-04-122025-03-31 15638854business:AuditExempt-NoAccountantsReport2024-04-122025-03-31 15638854business:FilletedAccounts2024-04-122025-03-31 156388542025-03-31 15638854business:Director12024-04-122025-03-31 15638854business:Director22024-04-122025-03-31 15638854business:RegisteredOffice2024-04-122025-03-31 15638854core:WithinOneYear2025-03-31 15638854core:AfterOneYear2025-03-31 15638854core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15638854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15638854core:PreviouslyStatedAmount2025-03-31 15638854business:SmallEntities2024-04-122025-03-31 15638854countries:EnglandWales2024-04-122025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15638854 (England and Wales)
Ejs Construction Limited Unaudited accounts for the period from 12 April 2024 to 31 March 2025
Ejs Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ejs Construction Limited Company Information for the period from 12 April 2024 to 31 March 2025
Directors
Jack Stone Ethan Carroll
Company Number
15638854 (England and Wales)
Registered Office
79 Leicester Road Glen Parva Leicester Leicestershire LE2 9HL England
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Ejs Construction Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
28,914 
Cash at bank and in hand
1,297 
30,211 
Creditors: amounts falling due within one year
5
(71,846)
Net current liabilities
(41,635)
Total assets less current liabilities
(41,635)
Creditors: amounts falling due after more than one year
6
(644)
Net liabilities
(42,279)
Capital and reserves
Called up share capital
100 
Profit and loss account
(42,379)
Shareholders' funds
(42,279)
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Jack Stone Director Company Registration No. 15638854
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Ejs Construction Limited Notes to the Accounts for the period from 12 April 2024 to 31 March 2025
1
Statutory information
Ejs Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15638854. The registered office is 79 Leicester Road, Glen Parva, Leicester, Leicestershire, LE2 9HL, 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 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
Trade debtors
12,242 
Other debtors
16,672 
28,914 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
(1,801)
Trade creditors
11,277 
Taxes and social security
9,854 
Loans from directors
52,516 
71,846 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
644 
7
Average number of employees
During the period the average number of employees was 0.
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