EFAM AIR LTD

Company Registration Number:
14115827 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

EFAM AIR LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

EFAM AIR LTD

Balance sheet

As at 30 June 2026


Notes
2026
18 months to 30 June 2025


£
£
Fixed assets
Tangible assets: 3 176,798 222,813
Total fixed assets: 176,798 222,813
Current assets
Stocks: 25,000 25,000
Debtors:   588,212 851,167
Cash at bank and in hand: 203,324 58,491
Total current assets: 816,536 934,658
Creditors: amounts falling due within one year: 4 (276,318) (525,717)
Net current assets (liabilities): 540,218 408,941
Total assets less current liabilities: 717,016 631,754
Creditors: amounts falling due after more than one year:     (35,754)
Total net assets (liabilities): 717,016 596,000
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 716,916 595,900
Shareholders funds: 717,016 596,000

The notes form part of these financial statements

EFAM AIR LTD

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2026
and signed on behalf of the board by:

Name: K Edwards
Status: Director

The notes form part of these financial statements

EFAM AIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

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

EFAM AIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 18 months to 30 June 2025
Average number of employees during the period 9 9

EFAM AIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 275,832
Additions 5,746
At 30 June 2026 281,578
Depreciation
At 01 July 2025 53,019
Charge for year 51,761
At 30 June 2026 104,780
Net book value
At 30 June 2026 176,798
At 30 June 2025 222,813

EFAM AIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Creditors: amounts falling due within one year note

2026 2025 Bank loans and overdrafts - 12,210 Obligations under finance leases and hire purchase contracts - 13,451 Trade creditors 107,172 162,994 Taxes and social security 166,167 336,568 Loans from directors 2,979 494 Total 276,318 525,717