EF PICS LTD

Company Registration Number:
13634409 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EF PICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EF PICS LTD

Company Information

for the Period Ended 31 March 2025




Director: CHRIS ENGLAND
MICHELLE ENGLAND
Registered office: 6
Littleover Way
Grantham
England
NG31 7GL
Company Registration Number: 13634409 (England and Wales)

EF PICS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 2,108 -
Administrative Expenses ( 6,244 ) -
Operating Profit or (Loss) ( 4,136 ) -
Profit or (Loss) Before Tax ( 4,136 ) -
Profit or (Loss) for Period ( 4,136 ) -

The notes form part of these financial statements

EF PICS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 4,920
Total fixed assets: 0 4,920
Current assets
Debtors: 1,080
Cash at bank and in hand: 380
Total current assets: 1,460
Creditors: amounts falling due within one year: ( 12 )
Net current assets (liabilities): 1,448
Total assets less current liabilities: 0 6,368
Creditors: amounts falling due after more than one year: ( 0 ) ( 2,232 )
Total net assets (liabilities): 0 4,136

The notes form part of these financial statements

EF PICS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 4,134 7,019
Profit and loss account: ( 4,136 ) ( 2,885 )
Shareholders funds: 0 4,136

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: MICHELLE ENGLAND
Status: Director

The notes form part of these financial statements

EF PICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EF PICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

EF PICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

EF PICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 4,920
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 4,920
    Amortisation
    Charge for year 4,920
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 4,920
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 4,920

EF PICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 7,019
Surplus or deficit after revaluation ( 2,885 )
Balance at 31 March 2025 4,134