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Registered number: 11656121
EJFC Property Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Weatherer Bailey Bragg
Chartered Accountants
100 Boldmere Road
Sutton Coldfield
West Midlands
B73 5UB
EJFC Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
EJFC Property Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11656121

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 145,500 |  | 143,000
|  |  | 145,500 |  | 143,000
CURRENT ASSETS
Debtors | 5 | 15,016 |  | 20,018 |
Cash at bank and in hand |  | 2,733 |  | 2,408 |
|  | 17,749 |  | 22,426 |
Creditors: Amounts Falling Due Within One Year | 6 | (177,368 ) |  | (173,569 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (159,619 ) |  | (151,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,119 ) |  | (8,143 )
NET LIABILITIES |  |  | (14,119 ) |  | (8,143 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (14,120 ) |  | (8,144 )
SHAREHOLDERS' FUNDS |  |  | (14,119) |  | (8,143)

Page 1
Page 2
EJFC Property Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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.
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.
On behalf of the board

Mr A M Clack Director
31st July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
EJFC Property Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
EJFC Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11656121 . The registered office is 100 Boldmere Road, Sutton Coldfield, West Midlands, B73 5UB.
The presentation currency of the financial statements is in the Pound Sterling (£).
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.
As at 30 November 2025 the balance sheet reflects net current liabilities of £159,619. However, included within creditors due within one year is an amount due to the parent company of £170,555. The parent company has given assurance that they will continue to support the company and will not request repayment of this amount until other creditors have been settled. As such, the directors consider the going concern basis of preparation to be appropriate.
2.2. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
At each reporting date, the directors consider the fair value of investment properties.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
EJFC Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 | 143,000
Fair value adjustments | 2,500
As at 30 November 2025 | 145,500

If investment property had not been revalued it would have been included at the following historical cost:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 155,889 |  | 155,889

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 16 |  | 18
Amounts owed by group undertakings | 15,000 |  | 20,000
| 15,016 |  | 20,018

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,202
Corporation tax | 579 |  | 579
Accrued expenses | 3,132 |  | 1,233
Directors' loan accounts | 3,102 |  | -
Amounts owed to group undertakings | 170,555 |  | 170,555
| 177,368 |  | 173,569

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

Page 4
Page 5
EJFC Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the year ended 30 November 2025:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alexander Clack | - | - | (3,102 ) | - | (3,102 )

No interest is charged on loans from directors. Amounts are repayable on demand.
9. Ultimate Parent Undertaking and Controlling Party
AM Clack Limited, a company registered in England & Wales is regarded as the parent company. The registered office address for AM Clack Limited is 100 Boldmere Road, Sutton Coldfield, West Midlands, B73 5UB
Page 5