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Company Registration No. 12658297 (England and Wales)
E.f Printing Ltd Unaudited accounts for the year ended 30 June 2025
E.f Printing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
E.f Printing Ltd Company Information for the year ended 30 June 2025
Directors
Elisa Fay Simons Johnathon Darrell Futter
Company Number
12658297 (England and Wales)
- 3 -
E.f Printing Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,393
9,584
Current assets
Inventories
1,000
1,000
Debtors
5
9,598
3,729
Cash at bank and in hand
7,575
1,323
18,173
6,052
Creditors: amounts falling due within one year
6
(34,365)
(10,890)
Net current liabilities
(16,192)
(4,838)
Net (liabilities)/assets
(8,799)
4,746
Capital and reserves
Called up share capital
2
2
Profit and loss account
(8,801)
4,744
Shareholders' funds
(8,799)
4,746
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Elisa Fay Simons Director Company Registration No. 12658297
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E.f Printing Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
E.f Printing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12658297.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
2,500
10,279
12,779
Additions
-
1,338
1,338
At 30 June 2025
2,500
11,617
14,117
Depreciation
At 1 July 2024
625
2,570
3,195
Charge for the year
625
2,904
3,529
At 30 June 2025
1,250
5,474
6,724
Net book value
At 30 June 2025
1,250
6,143
7,393
At 30 June 2024
1,875
7,709
9,584
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,598
3,729
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E.f Printing Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,531
-
Trade creditors
16,998
7,308
Taxes and social security
8,186
2,504
Accruals
650
1,078
34,365
10,890
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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