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Company Registration No. 09859147 (England and Wales)
EPIE-NGOLE & SONS LTD Unaudited accounts for the year ended 30 November 2024
EPIE-NGOLE & SONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EPIE-NGOLE & SONS LTD Company Information for the year ended 30 November 2024
Director
Ngole H. Epie Nwabe
Company Number
09859147 (England and Wales)
Registered Office
6 SELWOOD CLOSE WESTON-SUPER-MARE AVON BS22 8LF UNITED KINGDOM
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EPIE-NGOLE & SONS LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
560
560
Current assets
Debtors
5
28,190
28,190
Cash at bank and in hand
670
670
28,860
28,860
Creditors: amounts falling due within one year
6
(5,978)
(5,978)
Net current assets
22,882
22,882
Total assets less current liabilities
23,442
23,442
Creditors: amounts falling due after more than one year
7
(41,000)
(41,000)
Net liabilities
(17,558)
(17,558)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,658)
(17,658)
Shareholders' funds
(17,558)
(17,558)
For the year ending 30 November 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 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 17 September 2025 and were signed on its behalf by
Ngole H. Epie Nwabe Director Company Registration No. 09859147
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EPIE-NGOLE & SONS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EPIE-NGOLE & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09859147. The registered office is 6 SELWOOD CLOSE, WESTON-SUPER-MARE, AVON, BS22 8LF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2023
560
At 30 November 2024
560
Depreciation
At 30 November 2024
-
Net book value
At 30 November 2024
560
At 30 November 2023
560
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
28,190
28,190
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
5,978
5,978
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EPIE-NGOLE & SONS LTD Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
41,000
41,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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