E-FACTOR LIMITED - Accounts

E-FACTOR LIMITED
Contents Page
For the year ended 31 July 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

E-FACTOR LIMITED
Company Information
For the year ended 31 July 2026

Director	Egidijus VENCAS
Registered Number	11444064
Registered Office	13 GEORGE CLOSE GEBE FARM MILTON KEYNES ENGLAND MK17 8YG
Accountants	TAXERA LTD 7-8 New Rd Avenue Rochester ME4 6BB

1

E-FACTOR LIMITED
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	190	0
Cash at bank and in hand		146	100
		336	100
Creditors: amount falling due within one year	4	(249)	0
Net current assets		87	100

Total assets less current liabilities		87	100
Net assets		87	100

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(13)	0
Shareholders' funds		87	100

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 05 October 2026 and were signed by:

-------------------------------
Egidijus VENCAS
Director

2

E-FACTOR LIMITED
Notes to the Financial Statements
For the year ended 31 July 2026

General Information

E-FACTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11444064, registration address 13 GEORGE CLOSE, GEBE FARM, MILTON KEYNES, ENGLAND, MK17 8YG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	190		0
	190		0

4.

Creditors: amount falling due within one year

	2026 £		2025 £
Other Creditors	(1)		0
Directors' Current Accounts	250		0
	249		0

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3