Company Registration No. 09017194 (England and Wales)
E P Maintenance Ltd
Unaudited accounts
for the year ended 30 April 2025
E P Maintenance Ltd
Unaudited accounts
Contents
E P Maintenance Ltd
Company Information
for the year ended 30 April 2025
Company Number
09017194 (England and Wales)
Registered Office
14a Marsh Mill Village
Fleetwood Road North
Thornton Cleveleys
Lancashire
FY5 4JZ
Accountants
Ladybird Bookkeeping & Accounts
8 Warren Grove
Thornton Cleveleys
Lancashire
FY5 3TX
E P Maintenance Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
36,579
2,395
Creditors: amounts falling due within one year
(51,574)
(35,288)
Net current assets
99,891
101,694
Total assets less current liabilities
99,891
101,694
Creditors: amounts falling due after more than one year
(27,666)
(34,003)
Called up share capital
100
100
Profit and loss account
72,125
67,591
Shareholders' funds
72,225
67,691
For the year ending 30 April 2025 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 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 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 22 September 2025 and were signed on its behalf by
Amanda McFarlane
Director
Company Registration No. 09017194
E P Maintenance Ltd
Notes to the Accounts
for the year ended 30 April 2025
E P Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 09017194. The registered office is 14a Marsh Mill Village, Fleetwood Road North, Thornton Cleveleys, Lancashire, FY5 4JZ.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
40,578
99,035
Other debtors
74,308
35,552
E P Maintenance Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
36,117
17,415
Taxes and social security
(4,457)
10,234
Loans from directors
17,974
5,878
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).