2022-11-012023-10-312023-10-31false12255085EPO PROPERTIES 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EPO PROPERTIES LIMITED

Registered Number
12255085
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

EPO PROPERTIES LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

BUROVA, Ekaterina Petrovna, Dr

Registered Address

Excel House
Duke Street
Bedford
MK40 3HR

Registered Number

12255085 (England and Wales)
EPO PROPERTIES LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3529,250529,250
529,250529,250
Current assets
Cash at bank and on hand26,37123,220
26,37123,220
Creditors amounts falling due within one year4(238,527)(263,750)
Net current assets (liabilities)(212,156)(240,530)
Total assets less current liabilities317,094288,720
Creditors amounts falling due after one year5(361,410)(361,025)
Accruals and deferred income(780)(720)
Net assets(45,096)(73,025)
Capital and reserves
Called up share capital100100
Profit and loss account(45,196)(73,125)
Shareholders' funds(45,096)(73,025)
The financial statements were approved and authorised for issue by the Director on 16 July 2024, and are signed on its behalf by:
BUROVA, Ekaterina Petrovna, Dr
Director
Registered Company No. 12255085
EPO PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 November 22529,250529,250
At 31 October 23529,250529,250
Net book value
At 31 October 23529,250529,250
At 31 October 22529,250529,250
4.Creditors: amounts due within one year

2023

2022

££
Payments received on account19,52714,750
Other creditors219,000249,000
Total238,527263,750
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Other creditors361,410361,025
Total361,410361,025