EFW Organisation Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13083332

		30 June 2026		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		124		124
Investments	5		-		162,000

			124		162,124
CURRENT ASSETS
Cash at bank and in hand		1		132

		1		132
Creditors: Amounts Falling Due Within One Year	6	(24,363 )		(20,278 )

NET CURRENT ASSETS (LIABILITIES)			(24,362 )		(20,146 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,238 )		141,978

NET (LIABILITIES)/ASSETS			(24,238 )		141,978

CAPITAL AND RESERVES
Called up share capital	7		90,550		90,550
Share premium account			184,950		184,950
Profit and Loss Account			(299,738 )		(133,522 )

SHAREHOLDERS' FUNDS			(24,238)		141,978

Page 1

Page 2

EFW Organisation Ltd

Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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 Michael Mahony

Director

14/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

EFW Organisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13083332 . The registered office is Retford Enterprise Centre , Randall Way, Retford, Notts, DN22 7GR.

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. 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
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	124

As at 30 June 2026	124

Net Book Value
As at 30 June 2026	124

As at 1 January 2025	124

5. Investments

	Other
	£
Cost or Valuation
As at 1 January 2025	162,000
Revaluations	(162,000 )

As at 30 June 2026	-

Provision
As at 1 January 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	-

As at 1 January 2025	162,000

Page 3

Page 4

EFW Organisation Ltd

Notes to the Financial Statements (continued)

For the Period 1 January 2025 to 30 June 2026

6. Creditors: Amounts Falling Due Within One Year

	30 June 2026	31 December 2024
	£	£
Trade creditors	-	1
Other taxes and social security	519	519
Other creditors (1)	1,220	1,220
Accruals and deferred income	2,600	2,600
Directors' loan accounts	20,024	15,938

	24,363	20,278

7. Share Capital

	30 June 2026	31 December 2024
	£	£
Allotted, Called up and fully paid	90,550	90,550