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Company Registration No. 12240796 (England and Wales)
EPPING BUILDERS LTD Unaudited accounts for the year ended 31 July 2024
EPPING BUILDERS LTD Unaudited accounts Contents
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EPPING BUILDERS LTD Company Information for the year ended 31 July 2024
Director
Mr Ersin Durgac
Company Number
12240796 (England and Wales)
Registered Office
30A Whalebone Lane South Dagenham RM8 1BB
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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EPPING BUILDERS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,861 
36,301 
Current assets
Inventories
12,500 
12,500 
Debtors
10,318 
10,318 
Cash at bank and in hand
961 
3,922 
23,779 
26,740 
Net current assets
23,779 
26,740 
Total assets less current liabilities
57,640 
63,041 
Creditors: amounts falling due after more than one year
(51,548)
(53,445)
Net assets
6,092 
9,596 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,992 
9,496 
Shareholders' funds
6,092 
9,596 
For the year ending 31 July 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 his 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 17 February 2025 and were signed on its behalf by
Mr Ersin Durgac Director Company Registration No. 12240796
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EPPING BUILDERS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EPPING BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12240796. The registered office is 30A Whalebone Lane South Dagenham, RM8 1BB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
39,092 
5,970 
45,062 
At 31 July 2024
39,092 
5,970 
45,062 
Depreciation
At 1 August 2023
8,591 
170 
8,761 
Charge for the year
2,440 
- 
2,440 
At 31 July 2024
11,031 
170 
11,201 
Net book value
At 31 July 2024
28,061 
5,800 
33,861 
At 31 July 2023
30,501 
5,800 
36,301 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,318 
10,318 
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EPPING BUILDERS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,378 
39,521 
Trade creditors
318 
240 
Other creditors
13,779 
13,348 
Taxes and social security
373 
336 
Accruals
3,700 
- 
51,548 
53,445 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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