EFM (HALESOWEN) LIMITED

Company Registration Number:
07297568 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

EFM (HALESOWEN) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EFM (HALESOWEN) LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Stephen Masters
Registered office: 3
Moorfoot Avenue
Halesowen
West Midlands
B63 1JJ
Company Registration Number: 07297568 (England and Wales)

EFM (HALESOWEN) LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The Company’s main activity during the period was financial management UW utility bills cost savings.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Stephen Masters

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: Stephen Masters
Status: Director

EFM (HALESOWEN) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 10,296 14,449
Administrative Expenses ( 13,108 ) ( 17,054 )
Operating Profit or (Loss) ( 2,812 ) ( 2,605 )
Profit or (Loss) Before Tax ( 2,812 ) ( 2,605 )
Profit or (Loss) for Period ( 2,812 ) ( 2,605 )

The notes form part of these financial statements

EFM (HALESOWEN) LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 6,984 9,284
Total fixed assets: 6,984 9,284
Current assets
Cash at bank and in hand: 177 689
Total current assets: 177 689
Net current assets (liabilities): 177 689
Total assets less current liabilities: 7,161 9,973
Creditors: amounts falling due after more than one year: ( 36,000 ) ( 36,000 )
Total net assets (liabilities): ( 28,839 ) ( 26,027 )

The notes form part of these financial statements

EFM (HALESOWEN) LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 28,840 ) ( 26,028 )
Shareholders funds: ( 28,839 ) ( 26,027 )

For the year ending 30 June 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 31 July 2025
And Signed On Behalf Of The Board By:

Name: Stephen Masters
Status: Director

The notes form part of these financial statements

EFM (HALESOWEN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

EFM (HALESOWEN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

EFM (HALESOWEN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

EFM (HALESOWEN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2024 23,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2025 23,000
    Amortisation
    Amortisation at 01 July 2024 13,716
    Charge for year 2,300
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2025 16,016
    Net book value
    Net book value at 30 June 2025 6,984
    Net book value at 30 June 2024 9,284