EPICURUS HOUSE PROPERTY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08913415

EPICURUS HOUSE PROPERTY LIMITED

Filleted Unaudited Financial Statements

31 March 2025

EPICURUS HOUSE PROPERTY LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Investments	3		100	100

Current assets

Debtors	4	163	163
Cash at bank and in hand		396	396
		----	----
		559	559

Creditors: amounts falling due within one year	5	124,604		124,604
		---------		---------
Net current liabilities			124,045	124,045
			---------	---------
Total assets less current liabilities			( 123,945)	( 123,945)
			---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 124,045)	( 124,045)
	---------	---------
Shareholder deficit	( 123,945)	( 123,945)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 5 September 2025 , and are signed on behalf of the board by:

Mr M W L Weston
Director

Company registration number: 08913415

EPICURUS HOUSE PROPERTY LIMITED

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Duchess Street, London, W1W 6AN.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3. Investments

	Shares in group undertakings
	£
Cost
At 1 April 2024 and 31 March 2025	100
	----
Impairment
At 1 April 2024 and 31 March 2025	–
	----

Carrying amount
At 31 March 2025	100
	----
At 31 March 2024	100
	----

The company owns the entire share capital of Epicurus House Ltd, a company registered in the UK.

4. Debtors

	2025	2024
	£	£
Other debtors	163	163
	----	----

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	124,604	124,604
	---------	---------

6. Related party transactions

The company was under the control of Mr Weston throughout the current and previous year.