EPS PROPERTIES MAINTENANCE LTD

EPS PROPERTIES MAINTENANCE LTD
Contents Page
For the Period 01 November 2023 to 28 February 2025

Company information	1
Statement of financial position	2

EPS PROPERTIES MAINTENANCE LTD
Company Information
For the Period 01 November 2023 to 28 February 2025

Director	Elzbieta SOBCZAK
Registered Number	SC579483
Registered Office	2 BALMORAL COURT CARSTAIRS JUNCTION LANARK ML11 8FB
Accountants	J & K Accounts Ltd Honeysuckle Cottage Carnbo Kinross KY13 0NX

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Registered Number: SC579483 EPS PROPERTIES MAINTENANCE LTD
Statement of Financial Position
As at 28 February 2025

	2025		2023
	£	£	£	£
Fixed assets		2,580		2,977
Current assets	17,981		1,803
Prepayments and accrued income	0		30,016
Creditors: amount falling due within one year	(9,688)		(10,600)
Net current assets		8,293		21,219
Total assets less current liabilities		10,873		24,196
Creditors: amount falling due after more than one year		(10,000)		(17,332)
Net assets		873		6,864


Capital and reserves		873		6,864

NOTES TO THE ACCOUNTS

General Information

EPS PROPERTIES MAINTENANCE LTD is a private company, limited by shares, registered in Scotland, registration number SC579483, registration address 2 BALMORAL COURT, CARSTAIRS JUNCTION, LANARK, ML11 8FB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2 (2023 : 2).

For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 October 2025 and were signed by:

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Elzbieta SOBCZAK
Director

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Registered Number: SC579483
Scotland
EPS PROPERTIES MAINTENANCE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2023 End date: 28 February 2025