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Company Registration No. 11166182 (England and Wales)
EJ Structure Limited Unaudited accounts for the year ended 31 January 2025
EJ Structure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EJ Structure Limited Company Information for the year ended 31 January 2025
Director
Mr Eimantas Jankauskas
Company Number
11166182 (England and Wales)
Registered Office
108 Passingham Avenue Billericay CM11 2TA United Kingdom
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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EJ Structure Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,752 
19,075 
Current assets
Debtors
5
114,277 
84,798 
Cash at bank and in hand
49,967 
(1,717)
164,244 
83,081 
Creditors: amounts falling due within one year
6
(63,779)
(23,506)
Net current assets
100,465 
59,575 
Total assets less current liabilities
130,217 
78,650 
Creditors: amounts falling due after more than one year
7
(96,540)
(118,982)
Net assets/(liabilities)
33,677 
(40,332)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
33,577 
(40,432)
Shareholders' funds
33,677 
(40,332)
For the year ending 31 January 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 28 October 2025 and were signed on its behalf by
Mr Eimantas Jankauskas Director Company Registration No. 11166182
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EJ Structure Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EJ Structure Limited is a private company, limited by shares, registered in England and Wales, registration number 11166182. The registered office is 108 Passingham Avenue, Billericay, CM11 2TA, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
Depreciation is calculated at 25% on a straight line basis.
Computer equipment
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
1,282 
52,677 
2,535 
56,494 
Additions
- 
31,374 
896 
32,270 
At 31 January 2025
1,282 
84,051 
3,431 
88,764 
Depreciation
At 1 February 2024
1,094 
34,150 
2,175 
37,419 
Charge for the year
295 
20,665 
633 
21,593 
At 31 January 2025
1,389 
54,815 
2,808 
59,012 
Net book value
At 31 January 2025
(107)
29,236 
623 
29,752 
At 31 January 2024
188 
18,527 
360 
19,075 
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EJ Structure Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
15,154 
- 
Trade debtors
29,298 
20,144 
44,452 
20,144 
Amounts falling due after more than one year
Other debtors
69,825 
64,654 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
28,446 
13,386 
VAT
- 
1,854 
Trade creditors
14,965 
16,554 
Taxes and social security
20,368 
(8,288)
63,779 
23,506 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,650 
42,299 
Other creditors
35,000 
37,300 
Taxes and social security
26,890 
39,383 
96,540 
118,982 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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