2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09755887 2024-10-01 2025-09-30 09755887 2025-09-30 09755887 2024-09-30 09755887 2023-10-01 2024-09-30 09755887 2024-09-30 09755887 2023-09-30 09755887 bus:Director2 2024-10-01 2025-09-30 09755887 core:WithinOneYear 2025-09-30 09755887 core:WithinOneYear 2024-09-30 09755887 bus:Director2 2024-09-30 09755887 bus:Director2 2025-09-30 09755887 bus:Director2 2023-09-30 09755887 bus:Director2 2024-09-30 09755887 bus:Director2 2023-10-01 2024-09-30 09755887 bus:Director1 2024-10-01 2025-09-30 09755887 bus:Micro-entities 2024-10-01 2025-09-30 09755887 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09755887 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09755887 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09755887 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 09755887
EWEN BUSINESS CONSULTANTS LIMITED
Filleted Unaudited Financial Statements
30 September 2025
EWEN BUSINESS CONSULTANTS LIMITED
Statement of Financial Position
30 September 2025
2025
2024
£
£
£
Fixed assets
8,058
12,087
-------
--------
Current assets
69,627
90,199
Prepayments and accrued income
2,367
--------
--------
69,627
92,566
Creditors: amounts falling due within one year
2,309
3,227
--------
--------
Net current assets
67,318
89,339
--------
---------
Total assets less current liabilities
75,376
101,426
Accruals and deferred income
311
10,937
--------
---------
75,065
90,489
--------
---------
Capital and reserves
75,065
90,489
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N E Ewen FCA
( 2,428)
2,578
150
-------
-------
----
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N E Ewen FCA
( 19,082)
16,654
( 2,428)
--------
--------
-------
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:
Mr N E Ewen FCA
Director
Company registration number: 09755887
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Thrums, Elm Green Lane, Danbury, Chelmsford, Essex, CM3 4DW, UK.