Company No: 11402921 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		1,392		242
Current assets		56,448		52,006
Prepayments and accrued income		248		298
Creditors: amounts falling due within one year		( 41,583)		( 17,082)
Net current assets		15,113		35,222
Total assets less current liabilities		16,505		35,464
Accruals and deferred income		( 1,020)		( 959)
Net assets		15,485		34,505
Capital and reserves		15,485		34,505

For the financial year ending 30 June 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 financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of EFG (Dorset) Limited (registered number: 11402921) were approved and authorised for issue by the director and were signed on its behalf by:

Mr E Francis Director

11 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11402921). The address of its registered office is 16 Wadebridge Square Poundbury, Dorchester, England, DT1 3AQ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for was made to the director for £1,343 (at interest rate of 2.25%), the conditions are that the loan is repayable on demand. £22,165 has been repaid, and at the year end the balance is nil (2024:£20,822).