1 January 2024 false No description of principal activity Taxfiler 2024.6 10515623business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105156232023-12-31 105156232024-01-012024-12-31 10515623business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10515623business:FilletedAccounts2024-01-012024-12-31 105156232024-12-31 10515623business:Director12024-01-012024-12-31 10515623business:Director22024-01-012024-12-31 10515623business:RegisteredOffice2024-01-012024-12-31 105156232023-12-31 10515623core:WithinOneYear2024-12-31 10515623core:WithinOneYear2023-12-31 10515623core:AfterOneYear2024-12-31 10515623core:AfterOneYear2023-12-31 10515623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10515623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10515623core:PreviouslyStatedAmount2024-12-31 10515623core:PreviouslyStatedAmount2023-12-31 10515623business:SmallEntities2024-01-012024-12-31 10515623countries:EnglandWales2024-01-012024-12-31 10515623core:Goodwill2023-12-31 10515623core:Goodwill2024-12-31 10515623core:Goodwill2024-01-012024-12-31 105156232023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10515623 (England and Wales)
EPM Environmental Project Management Limited Unaudited accounts for the year ended 31 December 2024
EPM Environmental Project Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EPM Environmental Project Management Limited Company Information for the year ended 31 December 2024
Directors
Atiq Ur Rahman Ghazali Syed Muhammad Juvaria Syeda
Company Number
10515623 (England and Wales)
Registered Office
3 Woodward Way Brampton Cambridgeshire PE28 4GX United Kingdom
Accountants
S A Accounting Services Limited 24 Guardian Close Rochdale OL12 9RU
- 3 -
EPM Environmental Project Management Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
38,994 
42,244 
Current assets
Inventories
20,000 
20,000 
Debtors
5
4,826 
6,606 
24,826 
26,606 
Creditors: amounts falling due within one year
6
(82,782)
(66,257)
Net current liabilities
(57,956)
(39,651)
Total assets less current liabilities
(18,962)
2,593 
Creditors: amounts falling due after more than one year
7
(20,226)
(21,117)
Net liabilities
(39,188)
(18,524)
Capital and reserves
Profit and loss account
(39,188)
(18,524)
Shareholders' funds
(39,188)
(18,524)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Atiq Ur Rahman Ghazali Syed Muhammad Director Company Registration No. 10515623
- 4 -
EPM Environmental Project Management Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
EPM Environmental Project Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10515623. The registered office is 3 Woodward Way, Brampton, Cambridgeshire, PE28 4GX, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation period has been adjusted from 10 Years to 20 Years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
64,992 
At 31 December 2024
64,992 
Amortisation
At 1 January 2024
22,748 
Charge for the year
3,250 
At 31 December 2024
25,998 
Net book value
At 31 December 2024
38,994 
At 31 December 2023
42,244 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,826 
6,606 
- 5 -
EPM Environmental Project Management Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,136 
26,234 
Trade creditors
3,736 
3,465 
Taxes and social security
6,710 
9,031 
Other creditors
21,206 
18,590 
Loans from directors
25,674 
2,064 
Accruals
(680)
6,873 
82,782 
66,257 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,226 
21,117 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -