Ejj Property Development Limited

	Registered number
	16203067

	Ejj Property Development Limited
	Unaudited Accounts
	for the period
	23 January 2025 to 31 January 2026

Ejj Property Development Limited Balance Sheet as at 31 January 2026
	Notes		2026 £
Fixed assets
Tangible assets	3		211,282
			211,282

Current assets
Cash at bank and in hand		23,186
		23,186

Creditors: amounts falling due within one year	4	(97,216)

Net current assets / (liabilities)			(74,030)

Total assets less current liabilities			137,252

Creditors: amounts falling due after more than one year	5		(148,680)

Provisions for liabilities			(0)

Total net assets (liabilities)			(11,428)

Capital and reserves
Called up share capital			2
Profit and loss account			(11,430)
Shareholders' funds			(11,428)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 January 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Panting

Director

Approved by the board on 27 October 2026

Company Number: 16203067 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Dancey Road
Churchdown
Gloucester
GL3 1HP
GB-ENG

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Investment property
	Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

2.	Employees
		2026
	Average number of employees during the period	2

Tangible fixed assets
	Investment properties	Total
Cost or valuation	£	£
Additions	211,282	211,282
At 31 January 2026	211,282	211,282
Depreciation
At 31 January 2026	0	0
Net book value
At 31 January 2026	211,282	211,282
At 22 January 2025	0	0

4.	Creditors: amounts falling due within one year
		2026
		£
	Taxation & social security	1,145
	Other creditors	96,071
		97,216

5.	Creditors: amounts falling due after one year
		2026
		£
	Bank Loans & overdrafts	148,680
		148,680