| Registered Number:05274294 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
E.F. Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
E.F. Solutions Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
324
-
2
324
-
| Trade and other receivables |
10,479
15,252
3
19,011
| Cash and cash equivalents |
11,675
26,927
29,490
| Trade and other payables: amounts falling due within one |
| year |
(28,844)
(26,165)
4
646
762
Net current assets
| Total assets less current liabilities |
1,086
646
1,086
Net assets
646
180
180
816
376
90
90
1,086
646
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 24 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
E.F. Solutions Limited
Notes to the Financial Statements
Statutory Information
| E.F. Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05274294. |
Glendinning
Brogdale Road
Faversham
Kent
ME13 8YA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for services provided.
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
| 2. Property, plant and equipment |
24,887
-
24,887
486
486
-
24,887
486
25,373
| Provision for depreciation and impairment |
24,887
-
24,887
Charge for year
162
162
-
25,049
162
24,887
-
324
324
-
-
-
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For the year ended 31 December 2024
E.F. Solutions Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
15,252
10,479
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
24,144
26,823
2,021
2,021
26,165
28,844
| 5. Directors advances and guarantees |
Loaned
Repaid
J Langford
Repayable on demand
11,326
9,049
11,326
9,049
11,326
9,049
11,326
9,049
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
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