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# EPOCH DEVELOPMENT LIMITED

## Company Registration Number:
05415530 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# EPOCH DEVELOPMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# EPOCH DEVELOPMENT LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Christopher Storey
|  | Laura Tovey
Secretary: |  | Christopher Storey
Registered office: |  | Derry Narcott Lane Chalfont St Giles Buckinghamshire HP8 4DX
Company Registration Number: |  | 05415530 (England and Wales)

# EPOCH DEVELOPMENT LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The provision of business consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Christopher Storey
Laura Tovey

Secretary
Christopher Storey

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Christopher Storey
Status: Director

# EPOCH DEVELOPMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 196,476 | 145,879
Administrative Expenses |  | ( 81,586 ) | ( 64,125 )
Operating Profit or (Loss) |  | 114,890 | 81,754
Profit or (Loss) Before Tax |  | 114,890 | 81,754
Tax on Profit |  | ( 26,670 ) | ( 18,457 )
Profit or (Loss) for Period |  | 88,220 | 63,297

The notes form part of these financial statements

# EPOCH DEVELOPMENT LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 6,401 | 2,657
Total fixed assets: |  | 6,401 | 2,657
Current assets
Debtors: |  | 51,979 | 47,641
Cash at bank and in hand: |  | 176,135 | 96,151
Total current assets: |  | 228,114 | 143,792
Creditors: amounts falling due within one year: |  | ( 41,739 ) | ( 25,893 )
Net current assets (liabilities): |  | 186,375 | 117,899
Total assets less current liabilities: |  | 192,776 | 120,556
Total net assets (liabilities): |  | 192,776 | 120,556

The notes form part of these financial statements

# EPOCH DEVELOPMENT LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 200 | 200
Profit and loss account: |  | 192,576 | 120,356
Shareholders funds: |  | 192,776 | 120,556

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Christopher Storey
Status: Director

The notes form part of these financial statements

# EPOCH DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

  Tangible fixed assets depreciation policy

  Fixed assets are being depreciated on a straight line basis over 5 years.

# EPOCH DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EPOCH DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# EPOCH DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 40,517
Additions | 8,000
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2024 | 48,517
Depreciation |
At 01 January 2024 | 37,860
Charge for year | 4,256
On disposals | -
Other adjustments | -
At 31 December 2024 | 42,116
Net book value |
At 31 December 2024 | 6,401
At 31 December 2023 | 2,657