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Registered number: 08436099














EPC ENTERTAINMENT LIMITED
UNAUDITED
DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
EPC ENTERTAINMENT LIMITED
 
 
COMPANY INFORMATION


Directors
E P Clapton 
M C A Eaton 
J A Lang 




Registered number
08436099



Registered office
Suite 3
Old Kings's Head Court

11 High Street

Dorking

Surrey

RH4 1AR




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
EPC ENTERTAINMENT LIMITED
 

CONTENTS



Page
Directors' Report
 
1
Statement of Financial Position
 
2
Notes to the Financial Statements
 
3 - 4


 
EPC ENTERTAINMENT LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors

The directors who served during the year were:

E P Clapton 
M C A Eaton 
J A Lang 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 7 October 2024 and signed on its behalf.
 





J A Lang
Director

Page 1

 
EPC ENTERTAINMENT LIMITED
REGISTERED NUMBER:08436099

REGISTERED NUMBER: 08436099
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
1
1

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  

Net assets
  
101
101


Capital and reserves
  

Called up share capital 
 5 
100
100

Profit and loss account
  
1
1

  
101
101


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 October 2024.




J A Lang
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
EPC ENTERTAINMENT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

EPC Entertainment Limited is a private limited company incorporated in England and Wales, with its registered office address at Suite 3 Old King's Head Court, 11 High Street, Dorking, Surrey, RH4 1AR.
The principal activity of the company during the year continued to be that of acting as a designated member of EPC Enterprises LLP.
The functional and presentational currency of the company is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments are measured at cost less accumulated impairment.


3.


Fixed asset investments





Other fixed asset investments

£



Cost 


At 1 April 2023
1



At 31 March 2024
1





4.


Debtors

2024
2023
£
£


Other debtors
100
100


Page 3

 
EPC ENTERTAINMENT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


Page 4