Company Registration No. 15638854 (England and Wales)
Ejs Construction Limited
Unaudited accounts
for the year ended 31 March 2026
Ejs Construction Limited
Unaudited accounts
Contents
Ejs Construction Limited
Company Information
for the year ended 31 March 2026
Directors
Jack Stone
Ethan Carroll
Company Number
15638854 (England and Wales)
Registered Office
79 Leicester Road
Glen Parva
Leicester
Leicestershire
LE2 9HL
England
Ejs Construction Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,622
1,297
Creditors: amounts falling due within one year
(83,079)
(71,846)
Net current liabilities
(21,793)
(41,635)
Total assets less current liabilities
(21,793)
(41,635)
Creditors: amounts falling due after more than one year
-
(644)
Net liabilities
(21,793)
(42,279)
Called up share capital
100
100
Profit and loss account
(21,893)
(42,379)
Shareholders' funds
(21,793)
(42,279)
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 directors acknowledge their 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 of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by
Jack Stone
Director
Company Registration No. 15638854
Ejs Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
Ejs Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15638854. The registered office is 79 Leicester Road, Glen Parva, Leicester, Leicestershire, LE2 9HL, 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.
Amounts falling due within one year
Trade debtors
31,999
12,242
Other debtors
25,251
16,672
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
248
-
Trade creditors
7,071
11,277
Taxes and social security
16,911
9,854
Loans from directors
58,849
52,516
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).