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REGISTERED NUMBER: 10854599 (England and Wales)















EPOCH INDUSTRIES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






EPOCH INDUSTRIES LTD (REGISTERED NUMBER: 10854599)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EPOCH INDUSTRIES LTD

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: C Matthews
Ms S J Gifford





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 10854599 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

EPOCH INDUSTRIES LTD (REGISTERED NUMBER: 10854599)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,096 4,128

CURRENT ASSETS
Debtors 5 8,843 628
Cash at bank 312 5,758
9,155 6,386
CREDITORS
Amounts falling due within one year 6 3,524 3,626
NET CURRENT ASSETS 5,631 2,760
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,727

6,888

CREDITORS
Amounts falling due after more than one
year

7

10,333

14,284
NET LIABILITIES (1,606 ) (7,396 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (1,607 ) (7,397 )
SHAREHOLDERS' FUNDS (1,606 ) (7,396 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

EPOCH INDUSTRIES LTD (REGISTERED NUMBER: 10854599)

BALANCE SHEET - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 December 2024 and were signed on its behalf by:





C Matthews - Director


EPOCH INDUSTRIES LTD (REGISTERED NUMBER: 10854599)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Epoch Industries Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 April 2023
and 31 March 2024 14,556
DEPRECIATION
At 1 April 2023 10,428
Charge for year 1,032
At 31 March 2024 11,460
NET BOOK VALUE
At 31 March 2024 3,096
At 31 March 2023 4,128

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 8,843 628

EPOCH INDUSTRIES LTD (REGISTERED NUMBER: 10854599)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 102
Taxation and social security 1,604 1,924
Other creditors 1,920 1,600
3,524 3,626

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 10,333 14,284

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary shares £0.50 1 1