EFT CLINIC LIMITED

Company Registration Number:
11986794 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

EFT CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EFT CLINIC LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: Flat 19
124 Spa Road
Sandover House
London
GBR
SE16 3FD
Company Registration Number: 11986794 (England and Wales)

EFT CLINIC LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 45,659 66,936
Other Income 2,882 5
Staff Costs ( 9,100 ) ( 34,136 )
Depreciation and Writeoffs ( 27 ) ( 27 )
Other charges ( 102 ) ( 103 )
Tax on Profit ( 6,979 ) ( 4,438 )
Profit or (Loss) for Period 32,333 28,237

EFT CLINIC LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 17 43
Current assets: 167,930 129,768
Prepayments and accrued income: 0 288
Creditors: amounts falling due within one year: ( 6,979 ) ( 4,750 )
Net current assets (liabilities): 160,951 125,306
Total assets less current liabilities: 160,968 125,349
Creditors: amounts falling due after more than one year: ( 43,525 ) ( 10,612 )
Accruals and deferred income: ( 725 ) ( 925 )
Total net assets (liabilities): 116,718 113,812
Capital and reserves: 116,718 113,812

EFT CLINIC LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2025
And Signed On Behalf Of The Board By:

Name: Guzel Diyarova
Status: Director

The notes form part of these financial statements

EFT CLINIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

EFT CLINIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No