Company Registration No. 08387042 (England and Wales)
EFT Consultancy Services Limited
Unaudited accounts
for the year ended 31 March 2026
EFT Consultancy Services Limited
Unaudited accounts
Contents
EFT Consultancy Services Limited
Company Information
for the year ended 31 March 2026
Directors
Andrew Williams
Nathan Goddard
Company Number
08387042 (England and Wales)
Registered Office
11b Yarborough Road
Southsea
Hants
PO5 3DZ
Accountants
Pure Accounts
3 Cutlers Lane
Stubbington
Fareham
Hants
PO14 2JN
EFT Consultancy Services Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
90,169
101,118
Creditors: amounts falling due within one year
(26,697)
(32,716)
Net current assets
63,472
68,402
Called up share capital
166
166
Profit and loss account
63,306
68,236
Shareholders' funds
63,472
68,402
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
Andrew Williams
Director
Company Registration No. 08387042
EFT Consultancy Services Limited
Notes to the Accounts
for the year ended 31 March 2026
EFT Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08387042. The registered office is 11b Yarborough Road, Southsea, Hants, PO5 3DZ.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
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Tangible fixed assets
Computer equipment
EFT Consultancy Services Limited
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
25,507
31,244
Taxes and social security
4,695
6,303
Loans from directors
(3,505)
(4,831)
Corporation Tax payable amounts to £4,470.14, as per the relevant schedule, based on a taxable profit of £23,543.23.
The Director’s Current Account shows a debit closing balance of £3,505.13 at year end.
Loan payable at the year end amounts to £25,507.18, after adjusting for loan interest for the period.
The pension payable account shows a closing credit balance of 225 outstanding at year end; kindly confirm.
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Average number of employees
During the year the average number of employees was 2 (2025: 2).