IRIS Accounts Production v24.1.9.2 08781054 Board of Directors 1.12.22 30.11.23 30.11.23 true false true false false true false A Ordinary 0.01000 B Ordinary 0.01000 C Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087810542022-11-30087810542023-11-30087810542022-12-012023-11-30087810542021-11-30087810542021-12-012022-11-30087810542022-11-3008781054ns15:EnglandWales2022-12-012023-11-3008781054ns14:PoundSterling2022-12-012023-11-3008781054ns10:Director12022-12-012023-11-3008781054ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3008781054ns10:SmallEntities2022-12-012023-11-3008781054ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3008781054ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3008781054ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3008781054ns10:FullAccounts2022-12-012023-11-3008781054ns10:OrdinaryShareClass12022-12-012023-11-3008781054ns10:OrdinaryShareClass22022-12-012023-11-3008781054ns10:OrdinaryShareClass32022-12-012023-11-3008781054ns5:CurrentFinancialInstruments2023-11-3008781054ns5:CurrentFinancialInstruments2022-11-3008781054ns5:ShareCapital2023-11-3008781054ns5:ShareCapital2022-11-3008781054ns10:RegisteredOffice2022-12-012023-11-3008781054ns5:CostValuation2022-11-3008781054ns10:OrdinaryShareClass12023-11-3008781054ns10:OrdinaryShareClass22023-11-3008781054ns10:OrdinaryShareClass32023-11-30
REGISTERED NUMBER: 08781054 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

EPG CORPORATE LIMITED

EPG CORPORATE LIMITED (REGISTERED NUMBER: 08781054)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


EPG CORPORATE LIMITED (REGISTERED NUMBER: 08781054)

Balance Sheet
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 200 200

CURRENT ASSETS
Cash at bank 8 5

CREDITORS
Amounts falling due within one year 5 54 51
NET CURRENT LIABILITIES (46 ) (46 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

154

154

CAPITAL AND RESERVES
Called up share capital 6 154 154
SHAREHOLDERS' FUNDS 154 154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mr P Buck - Director


EPG CORPORATE LIMITED (REGISTERED NUMBER: 08781054)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

EPG Corporate Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08781054

Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about EPG Corporate Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2022
and 30 November 2023 200
NET BOOK VALUE
At 30 November 2023 200
At 30 November 2022 200

Investment relates to the shares purchase in EPG Business Limited.

EPG CORPORATE LIMITED (REGISTERED NUMBER: 08781054)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 54 51

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
8,456 A Ordinary 1p 85 85
5,443 B Ordinary 1p 54 54
1,544 C Ordinary 1p 15 15
154 154