31 July 2025 false No description of principal activity Taxfiler 2024.6 16620465business:PrivateLimitedCompanyLtd2025-07-312026-07-31 166204652025-07-30 166204652025-07-312026-07-31 16620465business:AuditExempt-NoAccountantsReport2025-07-312026-07-31 16620465business:FilletedAccounts2025-07-312026-07-31 166204652026-07-31 16620465business:Director12025-07-312026-07-31 16620465business:RegisteredOffice2025-07-312026-07-31 16620465core:WithinOneYear2026-07-31 16620465core:AfterOneYear2026-07-31 16620465core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16620465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16620465core:PreviouslyStatedAmount2026-07-31 16620465business:SmallEntities2025-07-312026-07-31 16620465countries:EnglandWales2025-07-312026-07-31 16620465core:AdditionsToInvestments2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16620465 (England and Wales)
Ernest John Ltd Unaudited accounts for the period from 31 July 2025 to 31 July 2026
Ernest John Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ernest John Ltd Company Information for the period from 31 July 2025 to 31 July 2026
Director
Jayden Lewis DAVIS
Company Number
16620465 (England and Wales)
Registered Office
6 Constantine Close Nuneaton CV11 6XR United Kingdom
- 3 -
Ernest John Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
526,277 
Investments
5
4,807 
531,084 
Current assets
Debtors
6
1,465 
Cash at bank and in hand
1,187 
2,652 
Creditors: amounts falling due within one year
7
(13,664)
Net current liabilities
(11,012)
Total assets less current liabilities
520,072 
Creditors: amounts falling due after more than one year
8
(531,937)
Net liabilities
(11,865)
Capital and reserves
Called up share capital
1 
Profit and loss account
(11,866)
Shareholders' funds
(11,865)
For the period ending 31 July 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 3 November 2025 and were signed on its behalf by
Jayden Lewis DAVIS Director Company Registration No. 16620465
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Ernest John Ltd Notes to the Accounts for the period from 31 July 2025 to 31 July 2026
1
Statutory information
Ernest John Ltd is a private company, limited by shares, registered in England and Wales, registration number 16620465. The registered office is 6 Constantine Close, Nuneaton, CV11 6XR, 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 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.
4
Investment property
2026 
£ 
Additions
526,277 
At 31 July 2026
526,277 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 31 July 2025
- 
Additions
4,807 
Valuation at 31 July 2026
4,807 
6
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
1,465 
7
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
640 
Other creditors
6,002 
Loans from directors
2,419 
Accruals
4,603 
13,664 
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Ernest John Ltd Notes to the Accounts for the period from 31 July 2025 to 31 July 2026
8
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
531,937 
9
Average number of employees
During the period the average number of employees was 0.
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