ACCOUNTS - Final Accounts

Registered number: 03758994

EFI AVIATION LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2025

EFI AVIATION LIMITED

REGISTERED NUMBER: 03758994

BALANCE SHEET

AS AT 30 APRIL 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	149		149
		149		149
Creditors: amounts falling due within one year	5	(1,920)		(1,920)
Net current liabilities			(1,771)		(1,771)
Total assets less current liabilities			(1,771)		(1,771)

Net liabilities			(1,771)		(1,771)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(1,773)	(1,773)
	(1,771)	(1,771)

For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 October 2025.

................................................

John Lamberton

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

EFI AVIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

EFI Aviation Limited is a private company limited by shares, incorporated in England and Wales, with a company registration number of 03758994. The address of the registered office is Anglia House, 6 Central Avenue, St Andrews Business Park, Norwich, Norfolk, NR7 0HR.
The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The company meets its day to day working capital requirements with the support of the director's loan
account. In the opinion of the director, this support will continue to be available and
adequate for the foreseeable future.
On this basis the director considers it appropriate to prepare the financial statements on the going
concern basis. The financial statements do not include any adjustments that would result from a
withdrawal of either the director's support. The director has considered a period of 12
months from the balance sheet date.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Debtors

					2025	2024
					£	£


Amounts owed by associated companies	149	149

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Other creditors	1,920	1,920

Page 2

EFI AVIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

2 (2024 - 2) Ordinary shares of £1.00 each	2	2

Page 3