2022-11-01 2023-10-31 false No description of principal activity Capium Accounts Production 1.1 SC579483 bus:FullAccounts 2022-11-01 2023-10-31 SC579483 bus:Micro-entities 2022-11-01 2023-10-31 SC579483 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC579483 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC579483 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC579483 2022-11-01 2023-10-31 SC579483 2023-10-31 SC579483 bus:RegisteredOffice 2022-11-01 2023-10-31 SC579483 core:WithinOneYear 2023-10-31 SC579483 core:AfterOneYear 2023-10-31 SC579483 bus:Director1 2022-11-01 2023-10-31 SC579483 bus:Director1 2023-10-31 SC579483 bus:Director1 2021-11-01 2022-10-31 SC579483 2021-11-01 SC579483 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 SC579483 2021-11-01 2022-10-31 SC579483 2022-10-31 SC579483 core:WithinOneYear 2022-10-31 SC579483 core:AfterOneYear 2022-10-31 SC579483 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 SC579483 core:FurnitureFittings 2022-11-01 2023-10-31 SC579483 core:FurnitureFittings 2023-10-31 SC579483 core:FurnitureFittings 2022-10-31 SC579483 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 SC579483 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 SC579483 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 SC579483 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 SC579483 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 SC579483 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 SC579483 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 SC579483 core:Non-currentFinancialInstruments 2023-10-31 SC579483 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC579483
Scotland

 

 

 

EPS PROPERTIES MAINTENANCE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Elzbieta SOBCZAK
Registered Number SC579483
Registered Office 2 BALMORAL COURT
CARSTAIRS JUNCTION
LANARK
ML11 8FB
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2023   2022
    £ £   £ £
Fixed assets   2,977     
Current assets 1,803       
Prepayments and accrued income 30,016       
Creditors: amount falling due within one year (10,600)     1   
Net current assets   21,219      1 
Total assets less current liabilities   24,196      1 
Creditors: amount falling due after more than one year   (17,332)    
Net assets   6,864      1 
 

         
Capital and reserves   6,864      1 
 
NOTES TO THE ACCOUNTS

General Information
EPS PROPERTIES MAINTENANCE LTD is a private company, limited by shares, registered in Scotland, registration number SC579483, registration address 2 BALMORAL COURT, CARSTAIRS JUNCTION, LANARK, ML11 8FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).


For the year ended 31 October 2023 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 July 2024 and were signed by:


--------------------------------
Elzbieta SOBCZAK
Director
2