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Registration number: 12736275

Epitome South West Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Epitome South West Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Epitome South West Ltd

Company Information

Director

Mr G Thompson

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Epitome South West Ltd

(Registration number: 12736275)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

6,260

8,347

Current assets

14,563

13,641

Creditors: Amounts falling due within one year

(13,573)

(9,474)

Net current assets

990

4,167

Total assets less current liabilities

7,250

12,514

Creditors: Amounts falling due after more than one year

(5,179)

(11,452)

Accruals and deferred income

(1,038)

(990)

 

1,033

72

Capital and reserves

1,033

72

 

Epitome South West Ltd

(Registration number: 12736275)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 22 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr G Thompson

Directors loan account

10,246

13,267

(10,246)

13,267

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Epitome South West Ltd

(Registration number: 12736275)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 April 2025
 

.........................................
Mr G Thompson
Director