Registered number
08053247
EPH System Limited
Filleted Accounts
31 May 2024
EPH System Limited
Registered number: 08053247
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 8,859 10,113
Current assets 27,258 21,333
Prepayments and accrued income 319 300
27,577 21,633
Creditors: amounts falling due within one year (18,879) (9,238)
Net current assets 8,698 12,395
Total assets less current liabilities 17,557 22,508
Creditors: amounts falling due after more than one year (19,029) (31,754)
Accruals and deferred income (1,457) (975)
Net liabilities (2,929) (10,221)
Capital and reserves (2,929) (10,221)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 148 Kings Road, Newbury, RG14 5RG.
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 members have 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.
Ms J M Wilson-Brown
Director
Approved by the board on 28 May 2025
EPH System Limited 08053247 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2025 Ms J M Wilson-Brown No description of principal activity 08053247 2022-06-01 2023-05-31 08053247 core:WithinOneYear 2023-05-31 08053247 core:AfterOneYear 2023-05-31 08053247 2023-06-01 2024-05-31 08053247 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08053247 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08053247 countries:England 2023-06-01 2024-05-31 08053247 bus:Director40 2023-06-01 2024-05-31 08053247 bus:Micro-entities 2023-06-01 2024-05-31 08053247 bus:FilletedAccounts 2023-06-01 2024-05-31 08053247 2024-05-31 08053247 core:WithinOneYear 2024-05-31 08053247 core:AfterOneYear 2024-05-31 08053247 2023-05-31 iso4217:GBP xbrli:pure