EFW Organisation Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13083332

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		124		124
Investments	5		162,000		162,000

			162,124		162,124
CURRENT ASSETS
Debtors	6	-		293
Cash at bank and in hand		132		5,002

		132		5,295
Creditors: Amounts Falling Due Within One Year	7	(20,278 )		(24,299 )

NET CURRENT ASSETS (LIABILITIES)			(20,146 )		(19,004 )

TOTAL ASSETS LESS CURRENT LIABILITIES			141,978		143,120

NET ASSETS			141,978		143,120

CAPITAL AND RESERVES
Called up share capital	8		90,550		90,550
Share premium account			184,950		184,950
Profit and Loss Account			(133,522 )		(132,380 )

SHAREHOLDERS' FUNDS			141,978		143,120

Page 1

Page 2

EFW Organisation Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tony Aldam

Director

29/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

EFW Organisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13083332 . The registered office is Retford Enterprise Centre , Randall Way, Retford, Notts, DN22 7GR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	124

As at 31 December 2024	124

Net Book Value
As at 31 December 2024	124

As at 1 January 2024	124

5. Investments

	Other
	£
Cost or Valuation
As at 1 January 2024	162,000

As at 31 December 2024	162,000

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	162,000

As at 1 January 2024	162,000

Page 3

Page 4

EFW Organisation Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Debtors

	2024	2023
	£	£
Due within one year
VAT	-	293

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1	(1,472 )
Other taxes and social security	519	519
Other creditors	-	643
Other creditors (1)	1,220	7,053
Accruals and deferred income	2,600	1,800
Directors' loan accounts	15,938	15,756

	20,278	24,299

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	90,550	90,550