Company registration number 07180502 (England and Wales)
ECIFFO SERVICES 02 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ECIFFO SERVICES 02 LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
230,182
111,958
Current assets
976,943
1,138,834
Creditors: amounts falling due within one year
(24,082)
(152,261)
Net current assets
952,861
986,573
Total assets less current liabilities
1,183,043
1,098,531
Net assets
1,183,043
1,098,531
Capital and reserves
1,183,043
1,098,531
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in other debtors is an amount of £22,511 (2024: £124,097 owed to) owed by the director. During the year, there were advances of £289,753 and repayments of £143,263. Interest of £118 has been charged at a rate of 2.25% on the overdrawn balance. The loan was repaid subsequent to the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Eciffo Services 02 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.
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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ECIFFO SERVICES 02 LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 December 2025
Mrs B Harris
Director
Company registration number 07180502 (England and Wales)