Company Registration No. 10786869 (England and Wales)
EPSOM ROAD LTD
Unaudited accounts
for the year ended 31 May 2024
EPSOM ROAD LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
EPSOM ROAD LTD
Company Information
for the year ended 31 May 2024
Company Number
10786869 (England and Wales)
Registered Office
22 COLBERG PLACE
LONDON
N16 5RB
UNITED KINGDOM
EPSOM ROAD LTD
Statement of Financial Position
as at 31 May 2024
Called up share capital not paid
200
200
Fixed assets
892,155
892,155
Current assets
242,393
131,789
Creditors: amounts falling due within one year
(846,665)
(739,637)
Net current liabilities
(604,272)
(607,848)
Total assets less current liabilities
288,083
284,507
Accruals and deferred income
(1,200)
(1,080)
Net assets
286,883
283,427
Capital and reserves
286,883
283,427
EPSOM ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 10786869. The registered office is 22 COLBERG PLACE, LONDON, N16 5RB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 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 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.
Approved by the board on 22 May 2025
M Bodner
Director
Company Registration No. 10786869