Company Registration No. 15722978 (England and Wales)
Epc Estates Ltd
Unaudited accounts
for the period from 15 May 2024 to 31 March 2025
Epc Estates Ltd
Unaudited accounts
Contents
Epc Estates Ltd
Company Information
for the period from 15 May 2024 to 31 March 2025
Directors
E P C Carrington
J L Carrington
Company Number
15722978 (England and Wales)
Registered Office
95 Percy Road
London
W12 9QH
England
Accountants
Alison Morrison Limited, t/a On The Spot
1 Home Way
Petersfield
Hampshire
GU31 4EE
Epc Estates Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
18,384
Creditors: amounts falling due within one year
(19,395)
Called up share capital
100
Profit and loss account
1,536
For the period ending 31 March 2025 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 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 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 of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by
E P C Carrington
Director
Company Registration No. 15722978
Epc Estates Ltd
Notes to the Accounts
for the period from 15 May 2024 to 31 March 2025
Epc Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15722978. The registered office is 95 Percy Road, London, W12 9QH, England.
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 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.
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
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:
Computer equipment
25% per annum straight line
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
7,273
Loans from directors
11,008
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Average number of employees
During the period the average number of employees was 0.