Company Registration No. 11166182 (England and Wales)
EJ Structure Limited
Unaudited accounts
for the year ended 31 January 2026
EJ Structure Limited
Unaudited accounts
Contents
EJ Structure Limited
Company Information
for the year ended 31 January 2026
Director
Mr Eimantas Jankauskas
Company Number
11166182 (England and Wales)
Registered Office
108 Passingham Avenue
Billericay
CM11 2TA
United Kingdom
Accountants
Baltic Accountancy Services Limited
Suite 13
218 Tollgate Road
London
E6 5YA
EJ Structure Limited
Statement of financial position
as at 31 January 2026
Tangible assets
17,168
29,752
Cash at bank and in hand
33,696
49,967
Creditors: amounts falling due within one year
(15,709)
(63,779)
Net current assets
104,981
100,465
Total assets less current liabilities
122,149
130,217
Creditors: amounts falling due after more than one year
(93,074)
(96,540)
Called up share capital
100
100
Profit and loss account
28,975
33,577
Shareholders' funds
29,075
33,677
For the year ending 31 January 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 his 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 8 October 2026 and were signed on its behalf by
Mr Eimantas Jankauskas
Director
Company Registration No. 11166182
EJ Structure Limited
Notes to the Accounts
for the year ended 31 January 2026
EJ Structure Limited is a private company, limited by shares, registered in England and Wales, registration number 11166182. The registered office is 108 Passingham Avenue, Billericay, CM11 2TA, United Kingdom.
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:
Plant & machinery
Depreciation is calculated at 25% on a straight line basis.
Computer equipment
Depreciation is calculated at 25% on a straight line basis.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
1,282
84,051
3,431
88,764
At 31 January 2026
1,282
84,051
4,762
90,095
At 1 February 2025
1,389
54,815
2,808
59,012
Charge for the year
87
13,201
627
13,915
At 31 January 2026
1,476
68,016
3,435
72,927
At 31 January 2026
(194)
16,035
1,327
17,168
At 31 January 2025
(107)
29,236
623
29,752
EJ Structure Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
24,941
29,298
Amounts falling due after more than one year
Other debtors
62,053
69,825
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
17,177
28,446
Trade creditors
(15,366)
14,965
Taxes and social security
2,638
20,368
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
31,600
35,000
Taxes and social security
34,472
26,890
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).