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Company Registration No. 14096661 (England and Wales)
EF &OZ LTD Unaudited accounts for the year ended 31 March 2025
EF &OZ LTD Unaudited accounts Contents
Page
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EF &OZ LTD Company Information for the year ended 31 March 2025
Director
ONUR OZBAL
Company Number
14096661 (England and Wales)
Registered Office
39 Charing Cross Road London WC2H 0AR
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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EF &OZ LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,024 
46,370 
Investments
238,846 
238,846 
276,870 
285,216 
Current assets
Inventories
50,000 
36,583 
Debtors
- 
2,227 
Cash at bank and in hand
8,338 
5,690 
58,338 
44,500 
Creditors: amounts falling due within one year
(609,108)
(59,790)
Net current liabilities
(550,770)
(15,290)
Total assets less current liabilities
(273,900)
269,926 
Creditors: amounts falling due after more than one year
(143,964)
(368,858)
Net liabilities
(417,864)
(98,932)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(417,964)
(99,032)
Shareholders' funds
(417,864)
(98,932)
For the year ending 31 March 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 17 July 2025 and were signed on its behalf by
ONUR OZBAL Director Company Registration No. 14096661
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EF &OZ LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EF &OZ LTD is a private company, limited by shares, registered in England and Wales, registration number 14096661. The registered office is 39 Charing Cross Road, London, WC2H 0AR.
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
61,881 
At 31 March 2025
61,881 
Depreciation
At 1 April 2024
15,511 
Charge for the year
8,346 
At 31 March 2025
23,857 
Net book value
At 31 March 2025
38,024 
At 31 March 2024
46,370 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
238,846 
Valuation at 31 March 2025
238,846 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,227 
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EF &OZ LTD Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(4,714)
651 
Trade creditors
62,586 
5,446 
Taxes and social security
33,194 
10,350 
Other creditors
522,326 
43,343 
Accruals
(4,284)
- 
609,108 
59,790 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
143,964 
170,488 
Other creditors
- 
198,370 
143,964 
368,858 
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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