1 June 2022 false No description of principal activity Taxfiler 2023.9 11984755business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119847552022-05-31 119847552022-06-012023-05-31 11984755business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11984755business:FilletedAccounts2022-06-012023-05-31 119847552023-05-31 11984755business:Director12022-06-012023-05-31 11984755business:RegisteredOffice2022-06-012023-05-31 119847552022-05-31 11984755core:WithinOneYear2023-05-31 11984755core:WithinOneYear2022-05-31 11984755core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11984755core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11984755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11984755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11984755core:PreviouslyStatedAmount2023-05-31 11984755core:PreviouslyStatedAmount2022-05-31 11984755business:SmallEntities2022-06-012023-05-31 11984755countries:EnglandWales2022-06-012023-05-31 11984755business:OrdinaryShareClass12022-06-012023-05-31 11984755business:OrdinaryShareClass12021-06-012022-05-31 119847552021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11984755 (England and Wales)
EEPM LTD. Unaudited accounts for the year ended 31 May 2023
EEPM LTD. Unaudited accounts Contents
Page
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EEPM LTD. Company Information for the year ended 31 May 2023
Director
Ireneusz Miroslaw JUSZKIEWICZ
Company Number
11984755 (England and Wales)
Registered Office
40 Kingsway Kingsway London SW14 7HW
Accountants
Eurotax West Ltd 220c Blythe Road London W14 0HH
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EEPM LTD. Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,420 
15,168 
Cash at bank and in hand
5,190 
3,606 
17,610 
18,774 
Creditors: amounts falling due within one year
(77)
(1,082)
Net current assets
17,533 
17,692 
Net assets
17,533 
17,692 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,433 
17,592 
Shareholders' funds
17,533 
17,692 
For the year ending 31 May 2023 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 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 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 and authorised for issue on 22 September 2023 and were signed on its behalf by
Ireneusz Miroslaw JUSZKIEWICZ Director Company Registration No. 11984755
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EEPM LTD. Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
EEPM LTD. is a private company, limited by shares, registered in England and Wales, registration number 11984755. The registered office is 40 Kingsway Kingsway, London, SW14 7HW.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,405 
15,168 
Other debtors
15 
- 
12,420 
15,168 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
77 
39 
Taxes and social security
- 
1,043 
77 
1,082 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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