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Registered number: 12056776
Epilia Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Global Outsourcing & Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12056776
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,022 2,690
Cash at bank and in hand 1,295 -
6,317 2,690
Creditors: Amounts Falling Due Within One Year 5 (6,231 ) (137 )
NET CURRENT ASSETS (LIABILITIES) 86 2,553
TOTAL ASSETS LESS CURRENT LIABILITIES 86 2,553
NET ASSETS 86 2,553
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 85 2,552
SHAREHOLDERS' FUNDS 86 2,553
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Banupriya Rajaram
Director
19/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Epilia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12056776 . The registered office is The Business Centre, 28 Mill Street, Ottery St. Mary, Devon, EX11 1AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,022 2,690
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 119 (1 )
Bank loans and overdrafts - 1,216
VAT 5,115 607
Net wages 798 798
Other creditors 199 (2,483 )
6,231 137
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2