EHJ Associates Ltd

	Page
Company Information	1
Balance Sheet	2
Notes to the Abridged Financial Statements	3

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Page 2

EHJ Associates Ltd

Balance Sheet

As At 28 February 2026

Balance Sheet

Registered number: 16244824

		28 February 2026
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		22,744

		22,744
Creditors: Amounts Falling Due Within One Year	4	(6,927 )

NET CURRENT ASSETS (LIABILITIES)			15,817

TOTAL ASSETS LESS CURRENT LIABILITIES			15,817

NET ASSETS			15,817

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			15,816

SHAREHOLDERS' FUNDS			15,817

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr I J Jones

Director

11 June 2026

The notes on page 3 form part of these financial statements.

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EHJ Associates Ltd

Notes to the Abridged Financial Statements

For the Period 11 February 2025 to 28 February 2026

Notes to the Abridged Financial Statements

1. General Information

EHJ Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16244824 . The registered office is 124, 140 Heol-Y-Frenhines, Caerdydd, CF10 2GP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current is recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Other creditors	3,096
Taxation and social security	3,831

	6,927

5. Share Capital

	28 February 2026
Allotted, called up and fully paid	£
1 Ordinary Shares of £ 1.00 each	1


Shares issued during the period:	£
1 Ordinary Shares of £ 1.00 each	1

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Director	Mr I J Jones

Company Number	16244824

Registered Office	124, 140 Heol-Y-Frenhines
	Caerdydd
	CF10 2GP

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY