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
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
EPIE-NGOLE & SONS LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
670
670
Creditors: amounts falling due within one year
(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
(41,000)
(41,000)
Net liabilities
(17,558)
(17,558)
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
EPIE-NGOLE & SONS LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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
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
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
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).