EAFDC Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16070774

		30 November 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		3,117

			3,117
CURRENT ASSETS
Debtors	5	130,256
Cash at bank and in hand		89,273

		219,529
Creditors: Amounts Falling Due Within One Year	6	(80,614 )

NET CURRENT ASSETS (LIABILITIES)			138,915

TOTAL ASSETS LESS CURRENT LIABILITIES			142,032

NET ASSETS			142,032

CAPITAL AND RESERVES
Called up share capital	7		10
Profit and Loss Account			142,022

SHAREHOLDERS' FUNDS			142,032

Page 1

Page 2

EAFDC Limited

Balance Sheet (continued)

As At 30 November 2025

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kevin Turner

Director

24th April 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

EAFDC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16070774 . The registered office is 2 Station Road, Brundall, Norwich, NR13 5LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 11 November 2024	-	-	-
Additions	3,166	991	4,157

As at 30 November 2025	3,166	991	4,157

...CONTINUED

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EAFDC Limited

Notes to the Financial Statements (continued)

For the Period 11 November 2024 to 30 November 2025

Depreciation
As at 11 November 2024	-	-	-
Provided during the period	792	248	1,040

As at 30 November 2025	792	248	1,040

Net Book Value
As at 30 November 2025	2,374	743	3,117

As at 11 November 2024	-	-	-

5. Debtors

	30 November 2025
	£
Due within one year
Trade debtors	12,314
Other debtors	111,367

	123,681
Due after more than one year
Other debtors	6,575

	130,256

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Trade creditors	34,236
Taxation and social security	46,378

	80,614

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	10

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EAFDC Limited

Notes to the Financial Statements (continued)

For the Period 11 November 2024 to 30 November 2025

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 11 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Kevin Turner	-	131,591	40,224	-	91,367

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	30 November 2025
	£
Mr Kevin Turner	20,000

9. Related Party Transactions

TGA Alliance Ltd

K Turner is a director and shareholder of TGA Alliance Ltd.

There is a loan between the two companies and the outstanding balance at the year end was £6,575.01 and is included within Debtors on the Balance Sheet.

EAFDC Ltd also paid commission to TGA Alliance during the year. The total amount paid during the year under review was £89,228.05.