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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
Page
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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
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EJ Structure Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,168 
29,752 
Current assets
Debtors
86,994 
114,277 
Cash at bank and in hand
33,696 
49,967 
120,690 
164,244 
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)
Net assets
29,075 
33,677 
Capital and reserves
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
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EJ Structure Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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.
4
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 
Additions
- 
- 
1,331 
1,331 
At 31 January 2026
1,282 
84,051 
4,762 
90,095 
Depreciation
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 
Net book value
At 31 January 2026
(194)
16,035 
1,327 
17,168 
At 31 January 2025
(107)
29,236 
623 
29,752 
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EJ Structure Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
15,154 
Trade debtors
24,941 
29,298 
24,941 
44,452 
Amounts falling due after more than one year
Other debtors
62,053 
69,825 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
17,177 
28,446 
VAT
11,260 
- 
Trade creditors
(15,366)
14,965 
Taxes and social security
2,638 
20,368 
15,709 
63,779 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
27,002 
34,650 
Other creditors
31,600 
35,000 
Taxes and social security
34,472 
26,890 
93,074 
96,540 
8
Share capital
2026 
2025 
£ 
£ 
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).
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