Companies House 04584912 2024-12-31 2024-12-31 2024-01-01 false iso4217:GBP xbrli:pure 04584912 2023-01-01 2023-12-31 04584912 2024-12-31 04584912 2024-01-01 2024-12-31 04584912 2023-12-31 04584912 curr:PoundSterling 2024-01-01 2024-12-31 04584912 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04584912 uk-bus:FRS102 2024-01-01 2024-12-31 04584912 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04584912 uk-bus:FullAccounts 2024-01-01 2024-12-31 04584912 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 04584912 uk-bus:Director1 2024-01-01 2024-12-31 04584912 uk-bus:Director2 2024-01-01 2024-12-31 04584912 uk-bus:Director3 2024-01-01 2024-12-31 04584912 uk-bus:Director4 2024-01-01 2024-12-31 04584912 uk-bus:Director5 2024-01-01 2024-12-31 04584912 uk-bus:Director6 2024-01-01 2024-12-31 04584912 uk-bus:Director7 2024-01-01 2024-12-31 04584912 uk-bus:Director8 2024-01-01 2024-12-31 04584912 uk-bus:Director9 2024-01-01 2024-12-31 04584912 uk-bus:Director10 2024-01-01 2024-12-31 04584912 uk-bus:Director11 2024-01-01 2024-12-31 04584912 uk-bus:Director12 2024-01-01 2024-12-31 04584912 uk-bus:Director13 2024-01-01 2024-12-31 04584912 uk-bus:Director14 2024-01-01 2024-12-31 04584912 uk-bus:Director15 2024-01-01 2024-12-31 04584912 uk-bus:Director16 2024-01-01 2024-12-31 04584912 uk-bus:Director17 2024-01-01 2024-12-31 04584912 uk-bus:Director18 2024-01-01 2024-12-31 04584912 uk-bus:Director19 2024-01-01 2024-12-31 04584912 uk-bus:Director20 2024-01-01 2024-12-31 04584912 uk-bus:Director21 2024-01-01 2024-12-31 04584912 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 04584912 core:AfterOneYear 2024-12-31 04584912 core:AfterOneYear 2023-12-31 04584912 core:WithinOneYear 2024-12-31 04584912 core:WithinOneYear 2023-12-31 04584912 core:WithinOneYear 2024-01-01 2024-12-31 04584912 core:AfterOneYear 2024-12-31 04584912 core:AfterOneYear 2023-12-31 04584912 core:AfterOneYear 2024-01-01 2024-12-31 04584912 core:ShareCapital 2024-12-31 04584912 core:ShareCapital 2023-12-31 04584912 core:SharePremium 2024-12-31 04584912 core:SharePremium 2023-12-31 04584912 core:OtherReservesSubtotal 2024-12-31 04584912 core:OtherReservesSubtotal 2023-12-31 04584912 core:RevaluationReserve 2024-12-31 04584912 core:RevaluationReserve 2023-12-31 04584912 core:RetainedEarningsAccumulatedLosses 2024-12-31 04584912 core:RetainedEarningsAccumulatedLosses 2023-12-31 04584912 1 2024-01-01 2024-12-31 04584912 2 2024-01-01 2024-12-31 04584912 3 2024-01-01 2024-12-31 04584912 core:LandBuildings 2024-01-01 2024-12-31 04584912 core:LandBuildings 2024-12-31 04584912 core:LandBuildings 2023-01-01 2023-12-31 04584912 core:LandBuildings 2023-12-31 04584912 core:PlantMachinery 2024-01-01 2024-12-31 04584912 core:PlantMachinery 2024-12-31 04584912 core:PlantMachinery 2023-01-01 2023-12-31 04584912 core:PlantMachinery 2023-12-31 04584912 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 04584912 core:FurnitureFittingsToolsEquipment 2024-12-31 04584912 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 04584912 core:FurnitureFittingsToolsEquipment 2023-12-31 04584912 core:OfficeEquipment 2024-01-01 2024-12-31 04584912 core:OfficeEquipment 2024-12-31 04584912 core:OfficeEquipment 2023-01-01 2023-12-31 04584912 core:OfficeEquipment 2023-12-31 04584912 core:Vehicles 2024-01-01 2024-12-31 04584912 core:Vehicles 2024-12-31 04584912 core:Vehicles 2023-01-01 2023-12-31 04584912 core:Vehicles 2023-12-31 04584912 core:NetGoodwill 2024-01-01 2024-12-31 04584912 core:NetGoodwill 2024-12-31 04584912 core:NetGoodwill 2023-01-01 2023-12-31 04584912 core:NetGoodwill 2023-12-31 04584912 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 04584912 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 04584912 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 04584912 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

## Company Registration Number:
04584912 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The Company's principal activity during the year was to provide general IT Consultancy Services.

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

M S Christian

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 August 2025

And signed on behalf of the board by:
Name: M S Christian
Status: Director

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 450 | 450
Tangible assets: | 4 | 0 | 127
Total fixed assets: |  | 450 | 577
Current assets
Debtors: | 5 | 19,960 | 29,343
Cash at bank and in hand: |  | 40,643 | 32,351
Total current assets: |  | 60,603 | 61,694
Creditors: amounts falling due within one year: | 6 | ( 13,081 ) | ( 12,495 )
Net current assets (liabilities): |  | 47,522 | 49,199
Total assets less current liabilities: |  | 47,972 | 49,776
Provision for liabilities: |  | 0 | ( 14 )
Total net assets (liabilities): |  | 47,972 | 49,762
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 47,872 | 49,662
Total Shareholders' funds: |  | 47,972 | 49,762

The notes form part of these financial statements

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: M S Christian
Status: Director

The notes form part of these financial statements

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for services net of VAT and trade discounts, carried out up to the balance sheet date.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures, Fittings and Equipment - 25% straight line basis

  Intangible fixed assets amortisation policy

  Purchased goodwill has been amortised at rates calculated to write off the asset on a straight line basis over its estimated useful economic life of five years. The company has the benefit of registered trademarks relating to the services it provides. The company does not amortise this cost in its accounts. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

  Other accounting policies

  Taxation: Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's Accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses. Foreign Currencies: Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating result. Leases: Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 January 2024 | 108,013 | 450 | 108,463
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 December 2024 | 108,013 | 450 | 108,463
Amortisation |  |  |
At 1 January 2024 | 108,013 | 0 | 108,013
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 December 2024 | 108,013 | 0 | 108,013
Net book value |  |  |
At 31 December 2024 | 0 | 450 | 450
At 31 December 2023 | 0 | 450 | 450

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  |  |  | 14,826 |  | 14,826
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  |  |  | 14,826 |  | 14,826
Depreciation |  |  |  |  |  |
At 1 January 2024 |  |  |  | 14,699 |  | 14,699
Charge for year |  |  |  | 127 |  | 127
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  |  |  | 14,826 |  | 14,826
Net book value |  |  |  |  |  |
At 31 December 2024 |  |  |  | 0 |  | 0
At 31 December 2023 |  |  |  | 127 |  | 127

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 18,634 | 28,014
Other debtors | 1,326 | 1,329
Total | 19,960 | 29,343

# EUROPEAN PUBLIC POLICY ASSOCIATES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 1,702 | 1,430
Taxation and social security | 7,692 | 9,065
Accruals and deferred income | 3,687 | 2,000
Total | 13,081 | 12,495