Company Registration No. 10118281 (England and Wales)
EJS FINANCIAL SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2026
EJS FINANCIAL SERVICES LIMITED
Unaudited accounts
Contents
EJS FINANCIAL SERVICES LIMITED
Company Information
for the year ended 30 April 2026
Company Number
10118281 (England and Wales)
Registered Office
69 Abbots Road
Abbots Langley
WD5 0BJ
England
Accountants
KLS Accountancy Services Limited
Suite 6, Enterprise House
Telford Road
Bicester
Oxfordshire
OX26 4LD
EJS FINANCIAL SERVICES LIMITED
Statement of financial position
as at 30 April 2026
Intangible assets
495,803
398,852
Tangible assets
36,330
44,035
Cash at bank and in hand
108,007
30,285
Creditors: amounts falling due within one year
(67,184)
(65,163)
Net current assets/(liabilities)
57,701
(17,763)
Total assets less current liabilities
604,086
439,476
Creditors: amounts falling due after more than one year
(416,691)
(346,439)
Called up share capital
100
100
Profit and loss account
187,295
92,937
Shareholders' funds
187,395
93,037
For the year ending 30 April 2026 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 18 August 2026 and were signed on its behalf by
Mrs E Stapley
Director
Company Registration No. 10118281
EJS FINANCIAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
EJS FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10118281. The registered office is 69 Abbots Road, Abbots Langley, WD5 0BJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10 year straight line
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
73,049
EJS FINANCIAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
63,957
4,625
21,446
90,028
At 30 April 2026
64,157
4,625
21,446
90,228
At 1 May 2025
27,367
3,656
14,970
45,993
Charge for the year
6,416
194
1,295
7,905
At 30 April 2026
33,783
3,850
16,265
53,898
At 30 April 2026
30,374
775
5,181
36,330
At 30 April 2025
36,590
969
6,476
44,035
6
Investments
Other investments
Valuation at 1 May 2025
14,352
Valuation at 30 April 2026
14,252
Amounts falling due within one year
Accrued income and prepayments
1,287
1,072
Amounts falling due after more than one year
Other debtors
15,591
16,043
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,624
4,312
Taxes and social security
61,830
57,964
Loans from directors
(4,383)
(7,252)
9
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
416,691
346,439
EJS FINANCIAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).