EPL Management Limited Accounts






EPL Management Limited

	Company No. 09914753
		Information for Filing with The Registrar
		31 December 2024

The Director presents her report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was medical nursing home activities.




Director

The Director who served at any time during the year was as follows:

E.P. Lucenara









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

E.P. Lucenara
Director
31 December 2024

at	31 December 2024
Company No.		09914753	Notes	2024	2023
				£	£






Current assets

	Debtors		3	3,216	481

	Cash at bank and in hand			31,706	12,738
				34,922	13,219
Creditors: Amount falling due within one year			4	(10,399)	(5,159)
Net current assets				24,523	8,060
Total assets less current liabilities				24,523	8,060
Creditors: Amounts falling due after more than one year			5	(238)	-



Net assets				24,285	8,060

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	24,185	7,960

Total equity				24,285	8,060



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 December 2024 and signed on its behalf by:
E.P. Lucenara
Director
31 December 2024

for the year ended 31 December 2024

General information

EPL Management Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09914753

Its registered office is:

1 Scena Way

London

SE5 0BD

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	5	5

3	Debtors
			2024	2023
			£	£





		Loans to directors	3,216	481


			3,216	481

4	Creditors:
		amounts falling due within one year
			2024	2023
			£	£






		Taxes and social security	10,399	5,159



			10,399	5,159

5	Creditors:
		amounts falling due after more than one year
			2024	2023
			£	£







		Accruals and deferred income	238	-
			238	-

Share Capital

Fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2024	2023
			£	£
		Dividends for the period:
		Dividends paid in the period	11,500	10,000

			11,500	10,000

		Dividends by type:

		Equity dividends	11,500	10,000
			11,500	10,000