EJS FLOOR SOLUTIONS LIMITED

Company Registration Number:
09328042 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

EJS FLOOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

EJS FLOOR SOLUTIONS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 35,503 47,336
Total fixed assets: 35,503 47,336
Current assets
Debtors:   2,645 11,254
Cash at bank and in hand: 390,239 448,122
Total current assets: 392,884 459,376
Creditors: amounts falling due within one year:   (28,282) (34,686)
Net current assets (liabilities): 364,602 424,690
Total assets less current liabilities: 400,105 472,026
Provision for liabilities: (8,876) (11,834)
Total net assets (liabilities): 391,229 460,192
Capital and reserves
Called up share capital: 100 100
Other reserves: 391,129 460,092
Shareholders funds: 391,229 460,192

The notes form part of these financial statements

EJS FLOOR SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2026
and signed on behalf of the board by:

Name: R Eggleton
Status: Director

The notes form part of these financial statements

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of work done in the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows; Plant machinery 25% Reducing Balance Fixtures equipment 25% Reducing Balance Motor vehicles 25% Reducing Balance.

Other accounting policies

The Pension costs charged in the accounts represents the contribution payable by the company during the year. Provision is made for deferred taxation in respect of material timing differences that have originated but not reversed by the balance sheet date.

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 153,758
At 30 November 2025 153,758
Depreciation
At 01 December 2024 106,422
Charge for year 11,833
At 30 November 2025 118,255
Net book value
At 30 November 2025 35,503
At 30 November 2024 47,336