Company registration number 05674072 (England and Wales)
ETHAN JAMES GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ETHAN JAMES GROUP LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,297
3,704
Current assets
57,086
121,541
Prepayments and accrued income
18,983
16,161
Creditors: amounts falling due within one year
(65,896)
(110,534)
Net current assets
10,173
27,168
Total assets less current liabilities
14,470
30,872
Creditors: amounts falling due after more than one year
(68,503)
(11,500)
Net (liabilities)/assets
(54,033)
19,372
Capital and reserves
(54,033)
19,372
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
3
2
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

ETHAN JAMES GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

Ethan James Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Stoddart Avenue, Bitterne, Southampton, Hampshire, SO19 4ED.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 July 2025 and are signed on its behalf by:
D M Whicher
Director
Company Registration Number 05674072
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityD M WhicherC C Neocleousfalse056740722024-04-012025-03-31056740722025-03-31056740722024-03-3105674072core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3105674072core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3105674072core:Non-currentFinancialInstruments2025-03-3105674072core:Non-currentFinancialInstruments2024-03-31056740722023-04-012024-03-3105674072bus:Director12024-04-012025-03-3105674072bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105674072bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3105674072bus:Micro-entities2024-04-012025-03-3105674072bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105674072bus:Director22024-04-012025-03-3105674072bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP