1 November 2024 false No description of principal activity Taxfiler 2024.6 07813805 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07813805 2024-10-31 07813805 2024-11-01 2025-10-31 07813805 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07813805 business:FilletedAccounts 2024-11-01 2025-10-31 07813805 2025-10-31 07813805 business:Director1 2024-11-01 2025-10-31 07813805 business:RegisteredOffice 2024-11-01 2025-10-31 07813805 2024-10-31 07813805 core:WithinOneYear 2025-10-31 07813805 core:WithinOneYear 2024-10-31 07813805 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 07813805 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 07813805 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 07813805 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 07813805 core:PreviouslyStatedAmount 2025-10-31 07813805 core:PreviouslyStatedAmount 2024-10-31 07813805 business:SmallEntities 2024-11-01 2025-10-31 07813805 countries:EnglandWales 2024-11-01 2025-10-31 07813805 core:ComputerEquipment 2024-10-31 07813805 core:ComputerEquipment 2024-11-01 2025-10-31 07813805 core:ComputerEquipment 2025-10-31 07813805 core:AfterOneYear 2025-10-31 07813805 core:AfterOneYear 2024-10-31 07813805 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07813805 (England and Wales)
EJH Accounting Ltd Unaudited accounts for the year ended 31 October 2025
EJH Accounting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EJH Accounting Ltd Company Information for the year ended 31 October 2025
Director
Emma Hembury
Company Number
07813805 (England and Wales)
Registered Office
30 Blackberry Way Pontprennau Cardiff CF23 8FJ
Accountants
EJH Accounting Limited 30 Blackberry Way Pontprennau Cardiff CF23 8FJ
- 3 -
EJH Accounting Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
885
603
Current assets
Debtors
5
2,150
-
Cash at bank and in hand
21,704
22,181
23,854
22,181
Creditors: amounts falling due within one year
6
(17,243)
(16,424)
Net current assets
6,611
5,757
Net assets
7,496
6,360
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,495
6,359
Shareholders' funds
7,496
6,360
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 8 July 2026 and were signed on its behalf by
Emma Hembury Director Company Registration No. 07813805
- 4 -
EJH Accounting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EJH Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07813805. The registered office is 30 Blackberry Way, Pontprennau, Cardiff, CF23 8FJ.
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 remained unchanged from the previous year, and also 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.
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
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,203
Additions
450
At 31 October 2025
1,653
Depreciation
At 1 November 2024
600
Charge for the year
168
At 31 October 2025
768
Net book value
At 31 October 2025
885
At 31 October 2024
603
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
2,150
-
- 5 -
EJH Accounting Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
16,643
15,824
Accruals
600
600
17,243
16,424
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -