Epiphany Training Ltd 06012343 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is IT Training Digita Accounts Production Advanced 6.30.9574.0 true 06012343 2024-04-01 2025-03-31 06012343 2025-03-31 06012343 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06012343 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06012343 bus:Micro-entities 2024-04-01 2025-03-31 06012343 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06012343 bus:FilletedAccounts 2024-04-01 2025-03-31 06012343 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06012343 bus:RegisteredOffice 2024-04-01 2025-03-31 06012343 bus:Director4 2024-04-01 2025-03-31 06012343 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06012343 countries:England 2024-04-01 2025-03-31 06012343 2023-04-01 2024-03-31 06012343 2024-03-31 06012343 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06012343 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06012343

Epiphany Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Epiphany Training Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Epiphany Training Ltd

Company Information

Director

Ms K Davison

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

PAK Accountancy Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Epiphany Training Ltd

Director's Report for the Year Ended 31 March 2025

The director presents her report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms K Davison

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 July 2025
 

.........................................
Ms K Davison
Director

 

Epiphany Training Ltd

(Registration number: 06012343)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

34,811

34,511

Creditors: Amounts falling due within one year

(29,245)

(14,412)

Total assets less current liabilities

5,566

20,099

Creditors: Amounts falling due after more than one year

(5,354)

(19,252)

 

212

847

Capital and reserves

212

847

 

Epiphany Training Ltd

(Registration number: 06012343)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 28 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 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 year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Epiphany Training Ltd

(Registration number: 06012343)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 28 July 2025
 

.........................................
Ms K Davison
Director