Company No: 11480209 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	A J Azhar
	Shehnaz Hatim Dr. Suterwalla

REGISTERED OFFICE	Treviot House
	186-192 High Road
	Ilford
	IG1 1LR
	United Kingdom

COMPANY NUMBER

11480209 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Treviot House
	186-192 High Road
	Ilford
	Essex
	IG1 1LR
	United Kingdom

		2024		2023
		£		£
Fixed assets		8,660		5,484
Current assets		425,805		465,533
Prepayments and accrued income		3,256		84,498
Creditors: amounts falling due within one year		( 146,906)		( 11,045)
Net current assets		282,155		538,986
Total assets less current liabilities		290,815		544,470
Accruals and deferred income		( 9,420)		( 105,381)
Net assets		281,395		439,089
Capital and reserves		281,395		439,089

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of EPIIPLUS1 Limited (registered number: 11480209) were approved and authorised for issue by the Board of Directors on 25 September 2025 and were signed on its behalf by:

A J Azhar Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11480209). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4