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Company Registration No. 06544723 (England and Wales)
EFKEY LIMITED Unaudited accounts for the year ended 31 March 2026
EFKEY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EFKEY LIMITED Company Information for the year ended 31 March 2026
Director
P Vyrostek
Company Number
06544723 (England and Wales)
Registered Office
21 WATERLOW ROAD DUNSTABLE BEDFORDSHIRE LU6 1LX
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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EFKEY LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,978
11,027
Current assets
Debtors
5
121,046
13,803
Cash at bank and in hand
123,462
266,798
244,508
280,601
Creditors: amounts falling due within one year
6
(29,218)
(50,908)
Net current assets
215,290
229,693
Total assets less current liabilities
219,268
240,720
Creditors: amounts falling due after more than one year
7
-
(5,144)
Provisions for liabilities
Deferred tax
(995)
(2,656)
Net assets
218,273
232,920
Capital and reserves
Called up share capital
1
1
Profit and loss account
218,272
232,919
Shareholders' funds
218,273
232,920
For the year ending 31 March 2026 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 7 July 2026 and were signed on its behalf by
P Vyrostek Director Company Registration No. 06544723
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EFKEY LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
EFKEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06544723. The registered office is 21 WATERLOW ROAD, DUNSTABLE, BEDFORDSHIRE, LU6 1LX.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,089
23,795
4,670
32,554
At 31 March 2026
4,089
23,795
4,670
32,554
Depreciation
At 1 April 2025
3,646
14,376
3,505
21,527
Charge for the year
389
5,949
711
7,049
At 31 March 2026
4,035
20,325
4,216
28,576
Net book value
At 31 March 2026
54
3,470
454
3,978
At 31 March 2025
443
9,419
1,165
11,027
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EFKEY LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
99,192
-
Accrued income and prepayments
2,853
2,802
Other debtors
19,001
11,001
121,046
13,803
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
9,788
VAT
15,896
30,694
Trade creditors
-
30
Taxes and social security
430
810
Other creditors
1,802
104
Loans from directors
10,620
9,068
Accruals
470
414
29,218
50,908
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
5,144
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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