Efan Rock Consulting Ltd

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

Registered number: 15450147

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,000		-
Cash at bank and in hand		1,463		1

		2,463		1
Creditors: Amounts Falling Due Within One Year		(2,347 )		-

NET CURRENT ASSETS (LIABILITIES)			116		1

TOTAL ASSETS LESS CURRENT LIABILITIES			116		1

NET ASSETS			116		1

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			115		-

SHAREHOLDERS' FUNDS			116		1

Page 1

Page 2

Efan Rock Consulting Ltd

Abridged Balance Sheet (continued)

As At 31 January 2026

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

The member has 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

P E Franklin

Director

19 October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Efan Rock Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15450147 . The registered office is Flat 6 Kyngstone Court, Marina Gardens, Bristol, BS16 3YL.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1