Company Registration No. 07175699 (England and Wales)
It's E.j's Cars Ltd
Unaudited accounts
for the year ended 31 March 2025
It's E.j's Cars Ltd
Unaudited accounts
Contents
It's E.j's Cars Ltd
Company Information
for the year ended 31 March 2025
Director
MOHAMMAD ISMAIL KHAN
Company Number
07175699 (England and Wales)
Registered Office
E J's Taxis & Private Hire
5 Doncaster Road
Scunthorpe
South Humberside
DN15 7RA
England
Accountants
MH ACCOUNTANCY SOLUTIONS LTD
57 DONCASTER ROAD
SCUNTHORPE
NORTH LINCOLNSHIRE
DN15 7RG
It's E.j's Cars Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
49,388
40,478
Cash at bank and in hand
10,177
69,325
Creditors: amounts falling due within one year
(36,262)
(56,760)
Net current (liabilities)/assets
(12,039)
12,565
Total assets less current liabilities
37,349
53,043
Creditors: amounts falling due after more than one year
-
(1,200)
Called up share capital
100
100
Profit and loss account
37,249
51,743
Shareholders' funds
37,349
51,843
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 30 December 2025 and were signed on its behalf by
MOHAMMAD ISMAIL KHAN
Director
Company Registration No. 07175699
It's E.j's Cars Ltd
Notes to the Accounts
for the year ended 31 March 2025
It's E.j's Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 07175699. The registered office is E J's Taxis & Private Hire, 5 Doncaster Road, Scunthorpe, South Humberside, DN15 7RA, 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.
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 1 April 2024
1,047
50,280
51,327
Additions
883
18,333
19,216
At 31 March 2025
1,930
68,613
70,543
At 1 April 2024
793
10,056
10,849
Charge for the year
95
10,211
10,306
At 31 March 2025
888
20,267
21,155
At 31 March 2025
1,042
48,346
49,388
At 31 March 2024
254
40,224
40,478
Amounts falling due within one year
It's E.j's Cars Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
22,014
Loans from directors
32,266
32,266
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 7 (2024: 9).