Company Registration No. 08662356 (England and Wales)
Ej Parts & Accessories Ltd
Filleted accounts
for the year ended 31 August 2025
Ej Parts & Accessories Ltd
Filleted accounts
Contents
Ej Parts & Accessories Ltd
Company Information
for the year ended 31 August 2025
Director
Erikas Jurevicius
Company Number
08662356 (England and Wales)
Registered Office
Unit 8 Lockheed Court
Amy Johnson Way
Blackpool
Lancashire
FY4 2RN
ENGLAND
Ej Parts & Accessories Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
295,711
297,510
Inventories
228,166
208,198
Cash at bank and in hand
27,539
90,184
Creditors: amounts falling due within one year
148,997
73,414
Net current assets
408,953
376,777
Total assets less current liabilities
704,664
674,287
Creditors: amounts falling due after more than one year
(15,200)
(68,667)
Net assets
689,464
605,620
Called up share capital
500
500
Profit and loss account
688,964
605,120
Shareholders' funds
689,464
605,620
For the year ending 31 August 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 28 May 2026 and were signed on its behalf by
Erikas Jurevicius
Director
Company Registration No. 08662356
Ej Parts & Accessories Ltd
Notes to the Accounts
for the year ended 31 August 2025
Ej Parts & Accessories Ltd is a private company, limited by shares, registered in England and Wales, registration number 08662356. The registered office is Unit 8 Lockheed Court, Amy Johnson Way, Blackpool, Lancashire, FY4 2RN, ENGLAND.
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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
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2024
303,899
16,718
320,617
At 31 August 2025
303,899
21,905
325,804
At 1 September 2024
12,108
10,999
23,107
Charge for the year
4,036
2,950
6,986
At 31 August 2025
16,144
13,949
30,093
At 31 August 2025
287,755
7,956
295,711
At 31 August 2024
291,791
5,719
297,510
Amounts falling due within one year
Trade debtors
(15,249)
4,981
Ej Parts & Accessories Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,568
8,000
Trade creditors
(200,692)
(189,375)
Taxes and social security
32,524
41,041
Proposed dividends
-
18,335
Other creditors
13,338
30,143
Loans from directors
(2,777)
-
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 5 (2024: 5).