Company Registration No. 12785004 (England and Wales)
E.j Hcw Ltd
Unaudited accounts
for the year ended 31 August 2025
E.j Hcw Ltd
Unaudited accounts
Contents
E.j Hcw Ltd
Company Information
for the year ended 31 August 2025
Directors
Ermal Jashari
Ermal Jashari
Company Number
12785004 (England and Wales)
Registered Office
4 Langdon Shaw
Sidcup
Kent
DA14 6AU
England
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
E.j Hcw Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
14,615
28,675
Creditors: amounts falling due within one year
(12,030)
(21,322)
Net current assets
2,585
7,373
Called up share capital
1
1
Profit and loss account
2,584
7,372
Shareholders' funds
2,585
7,373
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 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 30 April 2026 and were signed on its behalf by
Ermal Jashari
Director
Company Registration No. 12785004
E.j Hcw Ltd
Notes to the Accounts
for the year ended 31 August 2025
E.j Hcw Ltd is a private company, limited by shares, registered in England and Wales, registration number 12785004. The registered office is 4 Langdon Shaw, Sidcup, Kent, DA14 6AU, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
E.j Hcw Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,678
3,951
Taxes and social security
5,141
11,892
Loans from directors
(339)
(331)
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
During the year, director of the company owed £339 to the company.
8
Average number of employees
During the year the average number of employees was 6 (2024: 3).