Company Registration No. 13373229 (England and Wales)
EFAH SPORTS LTD
Unaudited accounts
for the period from 1 June 2024 to 30 April 2025
EFAH SPORTS LTD
Unaudited accounts
Contents
EFAH SPORTS LTD
Company Information
for the period from 1 June 2024 to 30 April 2025
Director
Hasham Ejaz BARLAS
Company Number
13373229 (England and Wales)
Registered Office
3 PROSPECT PLACE
BRADFORD
BD2 3LJ
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
EFAH SPORTS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
35,749
32,850
Inventories
104,047
19,415
Cash at bank and in hand
257,411
224,891
Creditors: amounts falling due within one year
(443,982)
(290,990)
Net current liabilities
(30,814)
(23,684)
Profit and loss account
4,935
9,166
Shareholders' funds
4,935
9,166
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Hasham Ejaz BARLAS
Director
Company Registration No. 13373229
EFAH SPORTS LTD
Notes to the Accounts
for the period from 1 June 2024 to 30 April 2025
EFAH SPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13373229. The registered office is 3 PROSPECT PLACE, BRADFORD, BD2 3LJ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Depreciate by 15%
Fixtures & fittings
Depreciate by 15%
Computer equipment
Depreciate by 15%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
31,500
10,937
2,500
44,937
At 30 April 2025
31,500
18,499
2,500
52,499
At 1 June 2024
7,437
3,685
965
12,087
Charge for the period
3,609
870
184
4,663
At 30 April 2025
11,046
4,555
1,149
16,750
At 30 April 2025
20,454
13,944
1,351
35,749
At 31 May 2024
24,063
7,252
1,535
32,850
Amounts falling due within one year
Other debtors
51,710
23,000
EFAH SPORTS LTD
Notes to the Accounts
for the period from 1 June 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
403,895
251,022
Taxes and social security
48,077
33,837
Loans from directors
(9,616)
2,807
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Average number of employees
During the period the average number of employees was 0 (2024: 0).