REGISTERED NUMBER: 09357102 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

EFANSWER LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Baldassarre

J R Morley

G Pellè

REGISTERED OFFICE:

55 Loudoun Road

St John's Wood

London

NW8 0DL

REGISTERED NUMBER:

09357102 (England and Wales)

ACCOUNTANTS:

mgr Weston Kay LLP

Chartered Accountants

55 Loudoun Road

St John's Wood

London

NW8 0DL

FIXED ASSETS

Intangible assets

4

18,761

23,124

CURRENT ASSETS

Debtors

5

7,633

7,544

Cash at bank

21,039

29,013

28,672

36,557

CREDITORS

Amounts falling due within one year

6

(843,987

)

(843,434

)

NET CURRENT LIABILITIES

(815,315

)

(806,877

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(796,554

)

(783,753

)

CAPITAL AND RESERVES

Called up share capital

7

174

174

Share premium account

493,106

493,106

Retained earnings

(1,289,834

)

(1,277,033

)

SHAREHOLDERS' FUNDS

(796,554

)

(783,753

)

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 directors acknowledge their 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 Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

M Baldassarre - Director

1.	STATUTORY INFORMATION

Efanswer Ltd 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

Accounting convention

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 company has made a loss after taxation in the period of £12,801 while it's liabilities exceeded its assets by £796,554.

The company is supported by a loan from one of its directors, who have indicated they will not seek repayment until such a time that the company has sufficient funds to repay.

Turnover

Turnover represents income from the downloaded published material and the license of publishing rights net of VAT.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Computer

software

£

COST

At 1 January 2025

and 31 December 2025

57,196

AMORTISATION

At 1 January 2025

34,072

Amortisation for year

4,363

At 31 December 2025

38,435

NET BOOK VALUE

At 31 December 2025

18,761

At 31 December 2024

23,124

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other debtors

7,633

7,544

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

3,240

3,137

Other creditors

840,747

840,297

843,987

843,434

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

1,736,997

Ordinary shares

£0.01

174

174

8.	RELATED PARTY TRANSACTIONS

Included in other debtors is an amount due to eFanswer Limited by one of it's director M Baldassarre of £5,303 (2024: £5,303).