EAJ Group Ltd

Registered number: 14710148

	31 March 2025	31 March 2024
	£	£
Fixed assets	266,074	122,685

Current assets	188,627	150,593
Prepayments and accrued income	13,805	-
Creditors: Amounts Falling Due Within One Year	(221,128 )	(162,241 )

NET CURRENT LIABILITIES	(18,696 )	(11,648 )

TOTAL ASSETS LESS CURRENT LIABILITIES	247,378	111,037

Creditors: Amounts Falling Due After More Than One Year	(196,510 )	(54,435 )
Accruals and deferred income	(2,396 )	(2,567 )

NET ASSETS	48,472	54,035

CAPITAL AND RESERVES	48,472	54,035

Notes

1. General Information

EAJ Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14710148 . The registered office is 4 Lee Close, Washington, Sunderland, NE38 8QF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Secured Creditors

Of the creditors the following amounts are secured.

	31 March 2025		31 March 2024
	£		£
Net obligations under finance lease and hire purchase contracts	205,219		59,302

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Sean Jobson	-	9,786	-	-	9,786
Mr Adam Ellison	-	7,647	-	-	7,647

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Ellison

Director

23 December 2025