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Company Registration No. 13196901 (England and Wales)
Sir Ej Global Ltd Unaudited accounts for the year ended 28 February 2026
Sir Ej Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sir Ej Global Ltd Company Information for the year ended 28 February 2026
Director
ENABOIFO EDOSE JOHN
Company Number
13196901 (England and Wales)
Registered Office
International House Woolwich House 61 Mosley Street Manchester Lancashire M2 3HZ England
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Sir Ej Global Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
18,800
18,800
Current assets
Debtors
5
29,273
-
Creditors: amounts falling due within one year
6
(23,497)
(2,436)
Net current assets/(liabilities)
5,776
(2,436)
Net assets
24,576
16,364
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
14,576
6,364
Shareholders' funds
24,576
16,364
For the year ending 28 February 2026 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 1 May 2026 and were signed on its behalf by
ENABOIFO EDOSE JOHN Director Company Registration No. 13196901
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Sir Ej Global Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Sir Ej Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 13196901. The registered office is International House, Woolwich House, 61 Mosley Street, Manchester, Lancashire, M2 3HZ, 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.
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.
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:
Motor vehicles
20% on cost striight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
23,500
-
23,500
At 28 February 2026
23,500
-
23,500
Depreciation
At 1 March 2025
-
4,700
4,700
At 28 February 2026
-
4,700
4,700
Net book value
At 28 February 2026
23,500
(4,700)
18,800
At 28 February 2025
23,500
(4,700)
18,800
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
29,273
-
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Sir Ej Global Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
23,497
-
Other creditors
-
2,436
23,497
2,436
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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