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Registration number: 10630398

Efesco Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025

Efesco Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Efesco Limited

Company Information

Director | Ms S Fatemi

Registered office | Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Efesco Limited

(Registration number: 10630398)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 1,578 | 2,512
Current assets | 26,285 | 26,361
Creditors: Amounts falling due within one year | (12,546) | (9,471)
Net current assets | 13,739 | 16,890
Total assets less current liabilities | 15,317 | 19,402
Creditors: Amounts falling due after more than one year | (10,600) | (11,104)
Accruals and deferred income | (1,140) | (1,320)
| 3,577 | 6,978
Capital and reserves | 3,577 | 6,978

Efesco Limited

(Registration number: 10630398)
Balance Sheet as at 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 March 2024 £ | Advances to director £ | Repayments by director £ | At 28 February 2025 £
Ms S Fatemi
| (5,221) | 3,481 | (6,556) | (8,295)

2024 | At 1 March 2023 £ | Advances to director £ | Repayments by director £ | At 29 February 2024 £
Ms S Fatemi
| (809) | 3,531 | (7,943) | (5,221)

Efesco Limited

(Registration number: 10630398)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2025

......................................... Ms S Fatemi Director