Company registration number:
15245187
EJ Holidays and Lettings Limited
Unaudited filleted financial statements
31 October 2025
EJ Holidays and Lettings Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
EJ Holidays and Lettings Limited
Directors and other information
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Director |
Mrs Elizabeth Loise Keegans |
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Company number |
15245187 |
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Registered office |
44 Stretton Road |
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Morton |
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Alfreton |
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Derbyshire |
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DE55 6GW |
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Business address |
44 Stetton Road |
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Morton |
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Alfreton |
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Derbyshire |
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DE55 6GW |
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Accountant |
Edgell Accounts and Tax Services Limited |
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2 Willow Close |
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Darley Abbey |
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Derbyshire |
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DE22 1FE |
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EJ Holidays and Lettings Limited
Report to the director on the preparation of the
unaudited statutory financial statements of EJ Holidays and Lettings Limited
Year ended 31 October 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Edgell Accounts and Tax Services Limited
MAAT Accounting Technician
2 Willow Close
Darley Abbey
Derbyshire
DE22 1FE
3 June 2026
EJ Holidays and Lettings Limited
Statement of financial position
31 October 2025
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31/10/25 |
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31/10/24 |
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£ |
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£ |
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Fixed assets |
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95,678 |
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- |
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_______ |
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_______ |
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Current assets |
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3,341 |
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575 |
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Creditors: amounts falling due within one year |
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(
99,335) |
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(
574) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
95,994) |
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1 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
316) |
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1 |
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Accruals and deferred income |
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(
250) |
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(
125) |
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_______ |
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_______ |
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Net liabilities |
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(
566) |
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(
124) |
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_______ |
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_______ |
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Capital and reserves |
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(
566) |
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(
124) |
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_______ |
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_______ |
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EJ Holidays and Lettings Limited
Year ended 31 October 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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31/10/25 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Elizabeth Loise Keegans |
(
574) |
14,136 |
(
112,897) |
(
99,335) |
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_______ |
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_______ |
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Period from 30/10/2023 to 31/10/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Elizabeth Loise Keegans |
- |
24,201 |
(
24,775) |
(
574) |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 June 2026
, and are signed on behalf of the board by:
Mrs Elizabeth Loise Keegans
Director
Company registration number:
15245187
The company is a private company limited by shares, registered in England and Wales.