1 December 2022 false No description of principal activity Taxfiler 2024.5 11055514business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110555142022-11-30 110555142022-12-012023-11-30 11055514business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11055514business:FilletedAccounts2022-12-012023-11-30 110555142023-11-30 11055514business:Director12022-12-012023-11-30 11055514business:RegisteredOffice2022-12-012023-11-30 110555142022-11-30 11055514core:WithinOneYear2023-11-30 11055514core:WithinOneYear2022-11-30 11055514core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11055514core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11055514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11055514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11055514core:PreviouslyStatedAmount2023-11-30 11055514core:PreviouslyStatedAmount2022-11-30 11055514business:SmallEntities2022-12-012023-11-30 11055514countries:EnglandWales2022-12-012023-11-30 11055514core:ComputerEquipment2022-12-012023-11-30 11055514core:ComputerEquipment2022-11-30 11055514core:ComputerEquipment2023-11-30 11055514core:AdditionsToInvestments2023-11-30 110555142021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11055514 (England and Wales)
EFH Holdings Ltd Unaudited accounts for the year ended 30 November 2023
EFH Holdings Ltd Unaudited accounts Contents
Page
- 2 -
EFH Holdings Ltd Company Information for the year ended 30 November 2023
Director
Mr E F Hughes
Company Number
11055514 (England and Wales)
Registered Office
DRAGON CO-WORKING 7-8 NEW ROAD AVENUE ROCHESTER KENT ME4 6BB
- 3 -
EFH Holdings Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
106 
212 
Investments
20,000 
- 
20,106 
212 
Current assets
Debtors
27,700 
15,643 
Cash at bank and in hand
5 
41 
27,705 
15,684 
Creditors: amounts falling due within one year
(65,383)
(64,094)
Net current liabilities
(37,678)
(48,410)
Net liabilities
(17,572)
(48,198)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,672)
(48,298)
Shareholders' funds
(17,572)
(48,198)
For the year ending 30 November 2023 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 30 August 2024 and were signed on its behalf by
Mr E F Hughes Director Company Registration No. 11055514
- 4 -
EFH Holdings Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EFH Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11055514. The registered office is DRAGON CO-WORKING, 7-8 NEW ROAD AVENUE, ROCHESTER, KENT, ME4 6BB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
- 4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
424 
At 30 November 2023
424 
Depreciation
At 1 December 2022
212 
Charge for the year
106 
At 30 November 2023
318 
Net book value
At 30 November 2023
106 
At 30 November 2022
212 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2022
- 
Additions
20,000 
Valuation at 30 November 2023
20,000 
- 5 -
EFH Holdings Ltd Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
13,100 
- 
Other debtors
14,600 
15,643 
27,700 
15,643 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
43,693 
49,409 
Loans from directors
20,790 
13,785 
Accruals
900 
900 
65,383 
64,094 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -