E.P.S.U.S.C. LTD

Company Registration Number:
11172924 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

E.P.S.U.S.C. LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

E.P.S.U.S.C. LTD

Company Information

for the Period Ended 31 January 2025




Director: Iliana BOJADZIEVA
Registered office: 19
North Avenue
Chelmsford
England
CM1 2AN
Company Registration Number: 11172924 (England and Wales)

E.P.S.U.S.C. LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the period was Cultural education.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Iliana BOJADZIEVA

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Iliana BOJADZIEVA
Status: Director

E.P.S.U.S.C. LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 779
Total fixed assets: 779
Current assets
Cash at bank and in hand: 3,653 4,715
Total current assets: 3,653 4,715
Creditors: amounts falling due within one year: 5 ( 94 ) ( 431 )
Net current assets (liabilities): 3,559 4,284
Total assets less current liabilities: 4,338 4,284
Total net assets (liabilities): 4,338 4,284

The notes form part of these financial statements

E.P.S.U.S.C. LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,238 4,184
Shareholders funds: 4,338 4,284

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Iliana BOJADZIEVA
Status: Director

The notes form part of these financial statements

E.P.S.U.S.C. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E.P.S.U.S.C. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

E.P.S.U.S.C. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

E.P.S.U.S.C. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 0 0
Additions 950 950
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 950 950
Depreciation
At 01 February 2024 0 0
Charge for year 171 171
On disposals - -
Other adjustments - -
At 31 January 2025 171 171
Net book value
At 31 January 2025 779 779
At 31 January 2024 0 0

E.P.S.U.S.C. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 94 131
Other creditors 300
Total 94 431