Company Registration No. 11235731 (England and Wales)
EP Services Limited
Unaudited accounts
for the year ended 31 March 2024
EP Services Limited
Unaudited accounts
Contents
EP Services Limited
Company Information
for the year ended 31 March 2024
Company Number
11235731 (England and Wales)
Registered Office
EP Tax
Unit 2D-2E Fitz Gilbert Court
Ludgershall, Andover
Wiltshire
SP11 9FA
UK
Accountants
Anna Sharlott FFA FIPA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
EP Services Limited
Statement of financial position
as at 31 March 2024
Intangible assets
76,377
11,000
Cash at bank and in hand
20,878
33,881
Creditors: amounts falling due within one year
(136,630)
(72,311)
Net current liabilities
(75,252)
(5,721)
Called up share capital
200
200
Profit and loss account
(1,860)
3,652
Shareholders' funds
1,240
6,752
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2024 and were signed on its behalf by
Anna Sharlott
Director
Company Registration No. 11235731
EP Services Limited
Notes to the Accounts
for the year ended 31 March 2024
EP Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11235731. The registered office is EP Tax, Unit 2D-2E Fitz Gilbert Court, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 April 2023
15,000
-
15,000
At 31 March 2024
15,000
66,877
81,877
At 1 April 2023
4,000
-
4,000
Charge for the year
1,500
-
1,500
At 31 March 2024
5,500
-
5,500
At 31 March 2024
9,500
66,877
76,377
At 31 March 2023
11,000
-
11,000
EP Services Limited
Notes to the Accounts
for the year ended 31 March 2024
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
28,625
22,834
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,250
15,750
Taxes and social security
-
1,247
Other creditors
123,991
43,849
Loans from directors
452
(2,121)
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).