Company Registration No. 09605751 (England and Wales)
EKJ SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 May 2025
EKJ SOLUTIONS LIMITED
Unaudited accounts
Contents
EKJ SOLUTIONS LIMITED
Company Information
for the year ended 31 May 2025
Company Number
09605751 (England and Wales)
Registered Office
43 ST. GEORGES AVENUE
DUNSVILLE
DONCASTER
SOUTH YORKSHIRE
DN7 4DR
Accountants
RICHARDSON ACCOUNTANCY LTD
14 FARMHOUSE DRIVE
HATFIELD
DONCASTER
SOUTH YORKSHIRE
DN7 6FZ
EKJ SOLUTIONS LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
19,358
233
Cash at bank and in hand
2,967
5,629
Creditors: amounts falling due within one year
(32,367)
(14,471)
Net current (liabilities)/assets
(3,851)
25,158
Called up share capital
100
100
Profit and loss account
15,407
25,291
Shareholders' funds
15,507
25,391
For the year ending 31 May 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 17 December 2025 and were signed on its behalf by
MR C MAGEE
Director
Company Registration No. 09605751
EKJ SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
EKJ SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09605751. The registered office is 43 ST. GEORGES AVENUE, DUNSVILLE, DONCASTER, SOUTH YORKSHIRE, DN7 4DR.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 May 2025
270
25,500
25,770
Charge for the year
-
6,375
6,375
At 31 May 2025
37
6,375
6,412
At 31 May 2025
233
19,125
19,358
Amounts falling due within one year
Other debtors
25,076
34,000
EKJ SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
21,000
2,730
Taxes and social security
11,267
11,499
Loans from directors
100
242
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).