Company registration number 09430211 (England and Wales)
EPIC BASE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
EPIC BASE LTD
COMPANY INFORMATION
Director
R FERZAJ
Company number
09430211
Registered office
167-169 Great Portland Street
5th Floor
London
United Kingdom
W1W 5PF
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
EPIC BASE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
EPIC BASE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF EPIC BASE LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
22 November 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
EPIC BASE LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,920
1,612
Current assets
2,385
5,194
Creditors: amounts falling due within one year
(183,261)
(178,341)
Net current liabilities
(180,876)
(173,147)
Total assets less current liabilities
(178,956)
(171,535)
Net liabilities
(178,956)
(171,535)
Capital and reserves
(178,956)
(171,535)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
EPIC BASE LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 3 -

Epic Base Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 167-169 Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 November 2024 and are signed on its behalf by:
R FERZAJ
Director
Company registration number 09430211 (England and Wales)
EPIC BASE LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 4 -
Office & computer equipment
£
Cost
At 1 March 2023
2,815
Additions
1,024
At 28 February 2024
3,839
Depreciation and impairment
At 1 March 2023
1,203
Depreciation charged in the year
716
At 28 February 2024
1,919
Carrying amount
At 28 February 2024
1,920
At 28 February 2023
1,612
Office and Computer Equipment 25% on cost.
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