Registered number
01229882
EPAK ELECTRONICS LTD
Filleted Accounts
31 December 2024
EPAK ELECTRONICS LTD
Registered number: 01229882
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 119,820 125,849
Current assets 318,914 359,743
Prepayments and accrued income 5,348 7,757
324,262 367,500
Creditors: amounts falling due within one year (145,523) (287,301)
Net current assets 178,739 80,199
Total assets less current liabilities 298,559 206,048
Accruals and deferred income (1,000) (1,000)
Net assets 297,559 205,048
Capital and reserves 297,559 205,048
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Epak Electronics Ltd, Millfield Estate, Chard, Somerset, TA20 2BB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. N. Blamey
Director
Approved by the board on 25 March 2025
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