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REGISTERED NUMBER: 09190329 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

EFM LIMITED

EFM LIMITED (REGISTERED NUMBER: 09190329)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EFM LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2025







DIRECTORS: Mr G Jesson
Mr M Holloway
Mrs C Holloway
Mrs S L Jesson





REGISTERED OFFICE: AW House
Stuart Street
Luton
Bedfordshire
LU1 2SJ





REGISTERED NUMBER: 09190329 (England and Wales)






EFM LIMITED (REGISTERED NUMBER: 09190329)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Investments 5 481,050 481,050

CURRENT ASSETS
Debtors 6 2 2

CREDITORS
Amounts falling due within one year 7 305,029 307,429
NET CURRENT LIABILITIES (305,027 ) (307,427 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,023

173,623

CAPITAL AND RESERVES
Called up share capital 8 313 313
Share premium 171,531 171,531
Capital redemption reserve 33 33
Retained earnings 4,146 1,746
SHAREHOLDERS' FUNDS 176,023 173,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





Mr G Jesson - Director


EFM LIMITED (REGISTERED NUMBER: 09190329)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025

1. STATUTORY INFORMATION

EFM Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about EFM Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 481,050
NET BOOK VALUE
At 31 March 2025 481,050
At 31 March 2024 481,050

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 2 2

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed to group undertakings 305,029 307,429

EFM LIMITED (REGISTERED NUMBER: 09190329)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
310,750 Ordinary A £0.00 1 311 311
2,000 Ordinary B £0.00 1 2 2
313 313