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Company Registration No. 15298768 (England and Wales)
Ejge Group Ltd Unaudited accounts for the year ended 30 November 2025
Ejge Group Ltd Unaudited accounts Contents
Page
- 2 -
Ejge Group Ltd Company Information for the year ended 30 November 2025
Director
Denise Stephenson
Company Number
15298768 (England and Wales)
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Ejge Group Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,063 
2,127 
Current assets
Debtors
9,576 
14,120 
Cash at bank and in hand
(703)
(704)
8,873 
13,416 
Creditors: amounts falling due within one year
(3,090)
- 
Net current assets
5,783 
13,416 
Total assets less current liabilities
6,846 
15,543 
Creditors: amounts falling due after more than one year
(27,143)
(25,555)
Net liabilities
(20,297)
(10,012)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,298)
(10,013)
Shareholders' funds
(20,297)
(10,012)
For the year ending 30 November 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 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 29 August 2026 and were signed on its behalf by
Denise Stephenson Director Company Registration No. 15298768
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Ejge Group Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ejge Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15298768.
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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2024
3,191 
At 30 November 2025
3,191 
Depreciation
At 1 December 2024
1,064 
Charge for the year
1,064 
At 30 November 2025
2,128 
Net book value
At 30 November 2025
1,063 
At 30 November 2024
2,127 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,120 
Amounts due from group undertakings etc.
9,576 
- 
9,576 
2,120 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
12,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
3,090 
- 
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Ejge Group Ltd Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
27,143 
25,555 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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