1 June 2023 false No description of principal activity Taxfiler 2024.6 10786869business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107868692023-05-31 107868692023-06-012024-05-31 10786869business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10786869business:FilletedAccounts2023-06-012024-05-31 107868692024-05-31 10786869business:Director12023-06-012024-05-31 10786869business:RegisteredOffice2023-06-012024-05-31 107868692023-05-31 10786869core:WithinOneYear2024-05-31 10786869core:WithinOneYear2023-05-31 10786869countries:EnglandWales2023-06-012024-05-31 107868692022-06-012023-05-31 10786869business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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EPSOM ROAD LTD Company Information for the year ended 31 May 2024
Director
M Bodner
Company Number
10786869 (England and Wales)
Registered Office
22 COLBERG PLACE LONDON N16 5RB UNITED KINGDOM
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EPSOM ROAD LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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