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Company Registration No. 06847015 (England and Wales)
EJS PRINT FINISHERS LIMITED Unaudited accounts for the year ended 31 March 2025
EJS PRINT FINISHERS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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EJS PRINT FINISHERS LIMITED Company Information for the year ended 31 March 2025
Director
Clayton Phelps
Company Number
06847015 (England and Wales)
Registered Office
23 FAIRVIEW CLOSE ROMSEY HAMPSHIRE SO51 7LS
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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EJS PRINT FINISHERS LIMITED Accountants' report
Accountants' report to the director of EJS PRINT FINISHERS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EJS PRINT FINISHERS LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of EJS PRINT FINISHERS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 April 2014. Our work has been undertaken solely to prepare for your approval the accounts of EJS PRINT FINISHERS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EJS PRINT FINISHERS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EJS PRINT FINISHERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EJS PRINT FINISHERS LIMITED. You consider that EJS PRINT FINISHERS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EJS PRINT FINISHERS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ 11 November 2025
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EJS PRINT FINISHERS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
73
893
Current assets
Debtors
5
1,464
2,766
Cash at bank and in hand
395
403
1,859
3,169
Net current assets
1,859
3,169
Net assets
1,932
4,062
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
1,832
3,962
Shareholders' funds
1,932
4,062
For the year 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 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 11 November 2025 and were signed on its behalf by
Clayton Phelps Director Company Registration No. 06847015
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EJS PRINT FINISHERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EJS PRINT FINISHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06847015. The registered office is 23 FAIRVIEW CLOSE, ROMSEY, HAMPSHIRE, SO51 7LS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100
Motor vehicles
20
Fixtures & fittings
20
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
7,800
At 31 March 2025
7,800
Depreciation
At 1 April 2024
6,907
Charge for the year
820
At 31 March 2025
7,727
Net book value
At 31 March 2025
73
At 31 March 2024
893
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EJS PRINT FINISHERS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,464
2,766
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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