Company registration number 16051398 (England and Wales)
EJ In-House Limited
Unaudited Financial Statements
For the period ended 31 October 2025
EJ In-House Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
EJ In-House Limited
Statement Of Financial Position
As at 31 October 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
3
1,371
Current assets
-
Creditors: amounts falling due within one year
4
(18,693)
Net current liabilities
(18,693)
Net liabilities
(17,322)
Capital and reserves
Called up share capital
200
Profit and loss reserves
(17,522)
Total equity
(17,322)
For the financial period ended 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 of its financial statements for the period in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 July 2026
Mrs E R Johnstone
Director
Company registration number 16051398 (England and Wales)
EJ In-House Limited
Notes to the financial statements
For the period ended 31 October 2025
- 2 -
1
Accounting policies
Company information
EJ In-House Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Djh Chester City, Military House, 24 Castle Street, Chester, England, CH1 2DS.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computers
33.33% on cost
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2025
Number
Total
1
EJ In-House Limited
Notes to the financial statements (continued)
For the period ended 31 October 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 30 October 2024
Additions
2,057
At 31 October 2025
2,057
Depreciation and impairment
At 30 October 2024
Depreciation charged in the period
686
At 31 October 2025
686
Carrying amount
At 31 October 2025
1,371
4
Creditors: amounts falling due within one year
2025
£
Other creditors
18,693