Company Registration No. 08882561 (England and Wales)
EPOCH INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 August 2024
EPOCH INVESTMENTS LIMITED
Unaudited accounts
Contents
EPOCH INVESTMENTS LIMITED
Company Information
for the year ended 31 August 2024
Director
Paul Graham Shepherd
Company Number
08882561 (England and Wales)
Registered Office
UNIT 3 C OAKTREE BUSINESS PARK
GATHERLEY ROAD
BROMPTON ON SWALE
RICHMOND
DL10 7SQ
ENGLAND
Accountants
Watson Syers Accountants Ltd
Evolve Business Centre
Cygnet Way, Rainton Bridge South Busines
Houghton le Spring
Tyne and Wear
DH4 5QY
EPOCH INVESTMENTS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
198,818
198,818
Cash at bank and in hand
79
265
Creditors: amounts falling due within one year
(167,288)
(125,923)
Net current liabilities
(42,701)
(1,150)
Total assets less current liabilities
156,117
197,668
Creditors: amounts falling due after more than one year
(170,000)
(170,000)
Net (liabilities)/assets
(13,883)
27,668
Called up share capital
100
100
Profit and loss account
(13,983)
27,568
Shareholders' funds
(13,883)
27,668
For the year ending 31 August 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 13 May 2025 and were signed on its behalf by
Paul Graham Shepherd
Director
Company Registration No. 08882561
EPOCH INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
EPOCH INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08882561. The registered office is UNIT 3 C OAKTREE BUSINESS PARK, GATHERLEY ROAD, BROMPTON ON SWALE, RICHMOND, DL10 7SQ, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
0% reducing balance
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
198,818
Amounts falling due within one year
Other debtors
124,508
124,508
EPOCH INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
(577)
Taxes and social security
(240)
(240)
Other creditors
61,128
60,705
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
170,000
170,000
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).