EP&R Ltd 11949264 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of fire safety consultants Digita Accounts Production Advanced 6.30.9574.0 true 11949264 2023-05-01 2024-04-30 11949264 2024-04-30 11949264 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11949264 bus:Micro-entities 2023-05-01 2024-04-30 11949264 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11949264 bus:FullAccounts 2023-05-01 2024-04-30 11949264 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11949264 bus:RegisteredOffice 2023-05-01 2024-04-30 11949264 bus:Director1 2023-05-01 2024-04-30 11949264 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11949264 countries:EnglandWales 2023-05-01 2024-04-30 11949264 2022-05-01 2023-04-30 11949264 2023-04-30 11949264 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11949264

EP&R Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

EP&R Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EP&R Ltd

Company Information

Director

Mr Mark Samuels

Registered office

12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

EP&R Ltd

(Registration number: 11949264)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

2,751

3,876

Creditors: Amounts falling due within one year

(2,038)

(1,864)

Total assets less current liabilities

713

2,012

Accruals and deferred income

(500)

(500)

 

213

1,512

Capital and reserves

213

1,512

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

EP&R Ltd

(Registration number: 11949264)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Mark Samuels
Director