REGISTERED NUMBER: 14773261 (England and Wales)

Ejh Construction Limited

Unaudited Financial Statements

for the Year Ended 30 September 2025

Page

Balance Sheet

1

FIXED ASSETS

83,169

65,419

CURRENT ASSETS

196,962

120,560

PREPAYMENTS AND ACCRUED INCOME

4,853

3,839

CREDITORS

Amounts falling due within one year

(114,632

)

(82,966

)

NET CURRENT ASSETS

87,183

41,433

TOTAL ASSETS LESS CURRENT LIABILITIES

170,352

106,852

ACCRUALS AND DEFERRED INCOME

(5,166

)

(4,005

)

NET ASSETS

165,186

102,847

CAPITAL AND RESERVES

165,186

102,847

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ejh Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14773261

Registered office:

Meadow View

Clunton

Craven Arms

SHROPSHIRE

SY7 0HP

No profit and loss account is filed.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Interest has been charged to the company by the directors on the loans included within creditors. The interest has been charged at a market rate of 8%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

Mrs E L Huffer - Director