REGISTERED NUMBER: 09964353 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ejb Holdings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D E Butler

REGISTERED OFFICE:

The Lodge Hill Farm

Hundon Road

Barnardiston

Suffolk

CB9 7TJ

REGISTERED NUMBER:

09964353 (England and Wales)

ACCOUNTANTS:

Chris Pantazis Ltd T/A CPS & Co

Chartered Accountants

10A Aldermans Hill

Palmers Green

London

N13 4PJ

FIXED ASSETS

Tangible assets

4

1,048

1,310

Investment property

5

960,519

1,090,000

961,567

1,091,310

CURRENT ASSETS

Debtors

6

183,163

185,605

Cash at bank and in hand

2,573

4,255

185,736

189,860

CREDITORS

Amounts falling due within one year

7

144,271

48,758

NET CURRENT ASSETS

41,465

141,102

TOTAL ASSETS LESS CURRENT LIABILITIES

1,003,032

1,232,412

CREDITORS

Amounts falling due after more than one year

8

(218,597

)

(442,014

)

PROVISIONS FOR LIABILITIES

(127,948

)

(138,078

)

NET ASSETS

656,487

652,320

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

656,387

652,220

656,487

652,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

D E Butler - Director

1.	STATUTORY INFORMATION

Ejb Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

1,968

DEPRECIATION

At 1 April 2024

658

Charge for year

262

At 31 March 2025

920

NET BOOK VALUE

At 31 March 2025

1,048

At 31 March 2024

1,310

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

1,090,000

Disposals

(129,481

)

At 31 March 2025

960,519

NET BOOK VALUE

At 31 March 2025

960,519

At 31 March 2024

1,090,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

183,163

185,605

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

138,271

45,215

Taxation and social security

-

375

Other creditors

6,000

3,168

144,271

48,758

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

218,597

442,014