1 January 2025 false No description of principal activity Taxfiler 2024.6 07090550 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07090550 2024-12-31 07090550 2025-01-01 2025-12-31 07090550 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07090550 business:FilletedAccounts 2025-01-01 2025-12-31 07090550 2025-12-31 07090550 business:Director1 2025-01-01 2025-12-31 07090550 business:RegisteredOffice 2025-01-01 2025-12-31 07090550 2024-12-31 07090550 core:WithinOneYear 2025-12-31 07090550 core:WithinOneYear 2024-12-31 07090550 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 07090550 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 07090550 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 07090550 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 07090550 core:PreviouslyStatedAmount 2025-12-31 07090550 core:PreviouslyStatedAmount 2024-12-31 07090550 business:SmallEntities 2025-01-01 2025-12-31 07090550 countries:EnglandWales 2025-01-01 2025-12-31 07090550 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07090550 (England and Wales)
Efeler Limited Unaudited accounts for the year ended 31 December 2025
Efeler Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Efeler Limited Company Information for the year ended 31 December 2025
Director
Mehmet Batak
Company Number
07090550 (England and Wales)
Registered Office
60 Millmead Business Centre Mill Mead Road London N17 9QU
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
- 3 -
Efeler Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,325
1,325
Cash at bank and in hand
19,173
17,633
20,498
18,958
Creditors: amounts falling due within one year
4
(16,373)
(7,074)
Net current assets
4,125
11,884
Net assets
4,125
11,884
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
3,125
10,884
Shareholders' funds
4,125
11,884
For the year ending 31 December 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 11 May 2026 and were signed on its behalf by
Mehmet Batak Director Company Registration No. 07090550
- 4 -
Efeler Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Efeler Limited is a private company, limited by shares, registered in England and Wales, registration number 07090550. The registered office is 60 Millmead Business Centre, Mill Mead Road, London, N17 9QU.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
120
Taxes and social security
481
481
Other creditors
9,420
6,473
Loans from directors
6,472
-
16,373
7,074
5
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 5 -