21 October 2024 false No description of principal activity Taxfiler 2024.6 16032819business:PrivateLimitedCompanyLtd2024-10-212025-10-31 160328192024-10-20 160328192024-10-212025-10-31 16032819business:AuditExempt-NoAccountantsReport2024-10-212025-10-31 16032819business:FilletedAccounts2024-10-212025-10-31 160328192025-10-31 16032819business:Director12024-10-212025-10-31 16032819business:Director22024-10-212025-10-31 16032819business:RegisteredOffice2024-10-212025-10-31 16032819core:WithinOneYear2025-10-31 16032819core:AfterOneYear2025-10-31 16032819core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16032819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16032819core:PreviouslyStatedAmount2025-10-31 16032819business:SmallEntities2024-10-212025-10-31 16032819countries:EnglandWales2024-10-212025-10-31 16032819core:WithinOneYear2024-10-212025-10-31 16032819core:AfterOneYear2024-10-212025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16032819 (England and Wales)
Erj Enterprises Ltd Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Erj Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Erj Enterprises Ltd Company Information for the period from 21 October 2024 to 31 October 2025
Directors
E R Jones M F Jones
Company Number
16032819 (England and Wales)
Registered Office
93a Winchester Road Chandler's Ford Eastleigh Hampshire SO53 2GG England
Accountants
Continuity Finance 95 Brownhill Road Chandlers Ford Eastleigh Hampshire SO53 2FH
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Erj Enterprises Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
216,300 
Current assets
Debtors
5
95 
Cash at bank and in hand
6,783 
6,878 
Creditors: amounts falling due within one year
6
(4,482)
Net current assets
2,396 
Total assets less current liabilities
218,696 
Creditors: amounts falling due after more than one year
7
(230,506)
Net liabilities
(11,810)
Capital and reserves
Called up share capital
1 
Profit and loss account
(11,811)
Shareholders' funds
(11,810)
For the period ending 31 October 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 23 June 2026 and were signed on its behalf by
E R Jones Director Company Registration No. 16032819
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Erj Enterprises Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Erj Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 16032819. The registered office is 93a Winchester Road, Chandler's Ford, Eastleigh, Hampshire, SO53 2GG, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
216,300 
At 31 October 2025
216,300 
The company acquired an investment property on 25 April 2025. The directors consider that the fair value of the investment property as at 31 October 2025 is still equal to the original cost price.
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
95 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
3,295 
Accruals
1,187 
4,482 
The bank loans and overdrafts are secured by a fixed and floating charge over the assets of the company.
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Erj Enterprises Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
148,833 
Other creditors
26,202 
Loans from directors
55,471 
230,506 
The bank loans and overdrafts are secured by a fixed and floating charge over the assets of the company.
8
Transactions with related parties
During the period the company received a loan amounting to £26,202 from Emily Jones Hair Limited, a company ultimately controlled by the director Emily Jones. The loan is provided interest-free and is repayable on demand.
9
Average number of employees
During the period the average number of employees was 1.
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