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Company Registration No. 14337313 (England and Wales)
Ej Shop Ltd Unaudited accounts for the year ended 30 September 2025
Ej Shop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ej Shop Ltd Company Information for the year ended 30 September 2025
Director
Ervis Jaupi
Company Number
14337313 (England and Wales)
Registered Office
Unit 3 Bonville Farm Industrial Park Arterial Road North Benfleet Wickford Essex SS12 9JQ England
Accountants
H&S Accounting Ltd 149 Batchwood Drive St Albans Hertfordshire AL3 5UE
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Ej Shop Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,832 
2,250 
Current assets
Inventories
36,468 
7,658 
Debtors
5
1,426 
9,107 
Cash at bank and in hand
12,111 
11,742 
50,005 
28,507 
Creditors: amounts falling due within one year
6
(36,930)
(9,257)
Net current assets
13,075 
19,250 
Net assets
35,907 
21,500 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,906 
21,499 
Shareholders' funds
35,907 
21,500 
For the year ending 30 September 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 31 October 2024 and were signed on its behalf by
Ervis Jaupi Director Company Registration No. 14337313
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Ej Shop Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ej Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 14337313. The registered office is Unit 3 Bonville Farm Industrial Park, Arterial Road, North Benfleet, Wickford, Essex, SS12 9JQ, 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 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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
935 
407 
1,470 
2,812 
Additions
24,962 
1,465 
2 
26,429 
At 30 September 2025
25,897 
1,872 
1,472 
29,241 
Depreciation
At 1 October 2024
187 
81 
294 
562 
Charge for the year
5,179 
374 
294 
5,847 
At 30 September 2025
5,366 
455 
588 
6,409 
Net book value
At 30 September 2025
20,531 
1,417 
884 
22,832 
At 30 September 2024
748 
326 
1,176 
2,250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,426 
9,107 
- 5 -
Ej Shop Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,909 
3,958 
Taxes and social security
2,383 
4,699 
Loans from directors
30,638 
- 
Accruals
- 
600 
36,930 
9,257 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -