2024-10-16 2026-03-31 16020649 EJLH HOLDINGS LIMITED false 16020649 2024-10-16 2026-03-31 16020649 uk-bus:Director1 2024-10-16 2026-03-31 16020649 uk-bus:AuditExempt-NoAccountantsReport 2024-10-16 2026-03-31 16020649 uk-bus:SmallEntities 2024-10-16 2026-03-31 16020649 uk-bus:FullAccounts 2024-10-16 2026-03-31 16020649 uk-bus:PrivateLimitedCompanyLtd 2024-10-16 2026-03-31 16020649 2024-10-16 16020649 2026-03-31 16020649 2025-03-31 xbrli:pure iso4217:GBP 16020649 2023-10-16 2025-03-31
Company Registration Number : 16020649 (England and Wales)
16020649
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
EJLH HOLDINGS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-10-16
EJLH HOLDINGS LIMITED
Unaudited filleted financial statements
For 532 days period from 16 October 2024 to 31 March 2026
EJLH HOLDINGS LIMITED
Contents
For 532 days period from 16 October 2024 to 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


EJLH HOLDINGS LIMITED
Company Information
For 532 days period from 16 October 2024 to 31 March 2026
Company registration number 16020649 (England and Wales)
Director Jonathan Winston HUNT
Registered office address The Limes Midland Road
Coalville
LE67 2FX
EJLH HOLDINGS LIMITED
Statement of Financial Position
For 532 days period from 16 October 2024 to 31 March 2026
2026
Notes £
Fixed assets
Investment Property 1,435,000
6 1,435,000
Current assets
Debtors 1,453
Cash and cash equivalents 1,156
2,609
Current liabilities
Creditors: Amounts falling due within one year (34,062)
(34,062)
Net current (liabilities)/assets (31,454)
Total assets less current liabilities 1,403,546
Net assets/(liabilities) 1,403,546
Capital and reserves
Called up share capital 1,435,000
Retained earnings (31,454)
Shareholder's funds 1,403,546
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 16 October 2026
.............................
Jonathan Winston HUNT (Director)
Company registration number: 16020649
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-03-31 31 March 2026
2026
£
Fixed Assets 1,435,000
Current Assets 2,609
Creditors: amounts falling due within one year (34,062)
Net current assets/(liabilities) (31,454)
Total assets less current liabilities 1,403,546
Net Assets/(liabilities) 1,403,546
Capital and Reserves 1,403,546
For the year ending 31/03/2026 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. For the year ending 31-03-2026 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 16 October 2026 2026-10-16 and signed on behalf of the board,
.............................
Jonathan Winston HUNT
Director
Company registration number: 16020649
EJLH HOLDINGS LIMITED
Notes to the Financial Statements
For 532 days period from 16 October 2024 to 31 March 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Limes Midland Road, Coalville, LE67 2FX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the period, the average number of employees including director was 0 .

(6) Fixed assets
Investments
Property
£
Cost
Additions1,435,000
As at 31 March 20261,435,000
Depreciation/Amortisation
As at 31 March 2026-
Net book value
As at 31 March 20261,435,000