REGISTERED NUMBER: 10044181 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

EFG IT SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G Addessi

REGISTERED OFFICE:

38 Craven Street

London

WC2N 5NG

REGISTERED NUMBER:

10044181 (England and Wales)

ACCOUNTANTS:

B&P Tax Legal Finance LLP

38 Craven Street

London

WC2N 5NG

CURRENT ASSETS

Cash at bank

5,876

4,995

CREDITORS

Amounts falling due within one year

4

(65,983

)

(64,983

)

NET CURRENT LIABILITIES

(60,107

)

(59,988

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(60,107

)

(59,988

)

CAPITAL AND RESERVES

Called up share capital

140

140

Share premium

5

260,000

260,000

Retained earnings

5

(320,247

)

(320,128

)

(60,107

)

(59,988

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2026 and were signed by:

G Addessi - Director

1.	STATUTORY INFORMATION

EFG IT Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern

The directors has assessed the going concern status of the Company. The directors considers that the company can maintain sufficient assets under management to generate sufficient income to enable the company to cover its costs and pay its liabilities for the next 12 months from the date of approval of these financial statements.

Consequently, the directors has concluded that there are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern for the next 12 months from the date of approval of these financial statements. Accordingly, the going concern basis has been adopted in preparing the financial statements.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Shareholder loan

2,839

1,839

Other creditors

62,098

62,098

Directors' loan accounts

1,046

1,046

65,983

64,983

5.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 January 2025

(320,128

)

260,000

(60,128

)

Deficit for the year

(119

)

(119

)

At 31 December 2025

(320,247

)

260,000

(60,247

)

6.	RELATED PARTY DISCLOSURES

At the end of the reporting year the company owed EFAG Ltd, a company under common control an amount of £54,968 (2024: £54,968), which is repayable on demand and interest free.

At the year end date the company owed to the director an amount of £1,046 (2024: £1,046).

The shareholder free interest loan given by G Addessi to the company stands outstanding at year end amounting to £2,839 (2024: £1,839).

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Addessi.