1 April 2025 false Taxfiler 2024.6 11869352 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11869352 2025-03-31 11869352 2025-04-01 2026-03-31 11869352 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11869352 business:FilletedAccounts 2025-04-01 2026-03-31 11869352 2026-03-31 11869352 business:Director1 2025-04-01 2026-03-31 11869352 business:RegisteredOffice 2025-04-01 2026-03-31 11869352 2025-03-31 11869352 core:WithinOneYear 2026-03-31 11869352 core:WithinOneYear 2025-03-31 11869352 core:AfterOneYear 2026-03-31 11869352 core:AfterOneYear 2025-03-31 11869352 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11869352 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11869352 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11869352 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11869352 core:PreviouslyStatedAmount 2026-03-31 11869352 core:PreviouslyStatedAmount 2025-03-31 11869352 business:SmallEntities 2025-04-01 2026-03-31 11869352 countries:EnglandWales 2025-04-01 2026-03-31 11869352 business:OrdinaryShareClass1 2025-04-01 2026-03-31 11869352 business:OrdinaryShareClass1 2024-04-01 2025-03-31 11869352 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11869352 (England and Wales)
E&J RESOURCE LTD Final accounts for the year ended 31 March 2026
E&J RESOURCE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
E&J RESOURCE LTD Company Information for the year ended 31 March 2026
Director
JOB ENESI AJINOMOH
Company Number
11869352 (England and Wales)
Registered Office
12 PEREGRINE WAY WIXAMS BEDFORDSHIRE MK42 6FB ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
E&J RESOURCE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
828
161
Creditors: amounts falling due within one year
4
(909)
(100)
Net current (liabilities)/assets
(81)
61
Total assets less current liabilities
(81)
61
Creditors: amounts falling due after more than one year
5
(838)
(1,836)
Net liabilities
(919)
(1,775)
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
(929)
(1,785)
Shareholders' funds
(919)
(1,775)
For the year ending 31 March 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 24 April 2026 and were signed on its behalf by
JOB ENESI AJINOMOH Director Company Registration No. 11869352
- 4 -
E&J RESOURCE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
E&J RESOURCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11869352. The registered office is 12 PEREGRINE WAY, WIXAMS, BEDFORDSHIRE, MK42 6FB, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
609
(100)
Accruals
300
200
909
100
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
838
1,836
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -