E-PIC IMAGINATIONS LTD

Company Registration Number:
13247155 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

E-PIC IMAGINATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

E-PIC IMAGINATIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Esther Sonneveld
Registered office: Vicarage House, Flat 1
Cambridge Road
Kingston Upon Thames
Surrey
GBR
KT1 3NE
Company Registration Number: 13247155 (England and Wales)

E-PIC IMAGINATIONS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Esther Sonneveld

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Esther Sonneveld
Status: Director

E-PIC IMAGINATIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

E-PIC IMAGINATIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 5 1 1
Tangible assets: 6 1 1
Total fixed assets: 2 2
Current assets
Stocks: 0 0
Debtors: 7 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 8 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: 9 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

E-PIC IMAGINATIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 2 2

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Esther Sonneveld
Status: Director

The notes form part of these financial statements

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

    Tangible fixed assets depreciation policy

    I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

    Intangible fixed assets amortisation policy

    I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

    Valuation information and policy

    I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

    Other accounting policies

    I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 0 0

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2024 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 1 1
Amortisation
Amortisation at 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 1 1
Net book value at 31 March 2024 1 1

I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 1 1
Depreciation
At 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 1 1
At 31 March 2024 1 1

I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

9.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 10. Financial Commitments

    I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds. There are no commitments to future spends or assets.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

11.1. Loans to Directors

Name of director receiving advance or credit: Esther Sonneveld
Description of the transaction:
I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. It is currently dormant.
Balance at 01 April 2024 0
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 March 2025 0

I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 12. Changes in presentation and prior period adjustments

    I have kept this company alive so that this can be used in the future for Graphic Design and Fine Art Creations/Sales. I am currently handling family matters and caring for my family which has put the work on half - hence I am reporting the company as dormant. i am operating from my home, I do not have any equipment or materials which were purchased with funds made from my company in the past - hence I have reported £1 pounds to everything as I cannot report £0 pounds.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

13.1.Related party disclosures

Name of related party: Not applicable
Description of relationship:
Not applicable
Description of the transaction:
Not applicable
Balance at 01 April 2024 0
Balance at 31 March 2025 0

Not applicable.

E-PIC IMAGINATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 14. Post balance sheet events

    Not applicable. The company is currently dormant.