EFL EDUCATION AND TRAVEL (HASTINGS) LTD.

EFL EDUCATION AND TRAVEL (HASTINGS) LTD.
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

EFL EDUCATION AND TRAVEL (HASTINGS) LTD. Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. .................................................... NO1 Accountants Ltd Office One, 1 Coldbath Square Farringdon London EC2M 5NS 01 October 2025 1

EFL EDUCATION AND TRAVEL (HASTINGS) LTD.
Accountants' Report
For the year ended 31 March 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.

....................................................
NO1 Accountants Ltd
Office One, 1 Coldbath Square
Farringdon
London
EC2M 5NS
01 October 2025

1

EFL EDUCATION AND TRAVEL (HASTINGS) LTD.
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,438	1,874
		2,438	1,874
Current assets
Debtors: amounts falling due within one year		38,781	89,346
Cash at bank and in hand		89,727	73,665
		128,508	163,011
Creditors: amount falling due within one year		(23,418)	(39,445)
Net current assets		105,090	123,566

Total assets less current liabilities		107,528	125,440
Creditors: amount falling due after more than one year		(25,762)	(35,637)
Accruals and deferred income		(20,983)	(44,663)
Net assets		60,783	45,140

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		60,683	45,040
Shareholders' funds		60,783	45,140

For the year ended 31 March 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 October 2025 and were signed by:

-------------------------------
Istvan Reznek
Director

2

EFL EDUCATION AND TRAVEL (HASTINGS) LTD.
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

EFL EDUCATION AND TRAVEL (HASTINGS) LTD. is a private company, limited by shares, registered in England and Wales, registration number 09612615, registration address ESCG, Station Approach, Hastings, East Sussex, TN34 1BA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, 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

25% Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	5,233	5,233
Additions	1,000	1,000
Disposals	-	-
At 31 March 2025	6,233	6,233
Depreciation
At 01 April 2024	-	-
Charge for year	3,795	3,795
On disposals	-	-
At 31 March 2025	3,795	3,795
Net book values
Closing balance as at 31 March 2025	2,438	2,438
Opening balance as at 01 April 2024	1,874	1,874

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Reports Dated : 01/10/2025	Registered Number: 09612615
England and Wales
EFL EDUCATION AND TRAVEL (HASTINGS) LTD.

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025