Company Registration No. 07521971 (England and Wales)
EPG Accountants Limited
Unaudited accounts
for the year ended 31 March 2025
EPG Accountants Limited
Unaudited accounts
Contents
EPG Accountants Limited
Company Information
for the year ended 31 March 2025
Company Number
07521971 (England and Wales)
Registered Office
14 Southlands Road
Mossley
Congleton
Cheshire
CW12 3JY
United Kingdom
Accountants
EPG Accountants Ltd
14 Southlands Road
Mossley
CONGLETON
Cheshire
CW12 3JY
EPG Accountants Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13,051
5,875
Creditors: amounts falling due within one year
(740)
(2,062)
Net current assets
17,834
15,181
Called up share capital
1
1
Profit and loss account
18,381
15,911
Shareholders' funds
18,382
15,912
For the year ending 31 March 2025 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 her 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 19 July 2025 and were signed on its behalf by
Eileen Grigg
Director
Company Registration No. 07521971
EPG Accountants Limited
Notes to the Accounts
for the year ended 31 March 2025
EPG Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 07521971. The registered office is 14 Southlands Road, Mossley, Congleton, Cheshire, CW12 3JY, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
25% WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,100
632
1,732
At 31 March 2025
1,100
632
1,732
At 1 April 2024
636
365
1,001
Charge for the year
116
67
183
At 31 March 2025
752
432
1,184
At 31 March 2025
348
200
548
At 31 March 2024
464
267
731
EPG Accountants Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
4,713
10,414
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
740
2,062
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).