IRIS Accounts Production v25.3.0.601 07392781 director 1.10.24 31.10.25 31.10.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07392781 2024-09-30 07392781 2025-10-31 07392781 2024-10-01 2025-10-31 07392781 2023-09-30 07392781 2023-10-01 2024-09-30 07392781 2024-09-30 07392781 ns15:EnglandWales 2024-10-01 2025-10-31 07392781 ns14:PoundSterling 2024-10-01 2025-10-31 07392781 ns10:Director1 2024-10-01 2025-10-31 07392781 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 07392781 ns10:SmallEntities 2024-10-01 2025-10-31 07392781 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 07392781 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-10-31 07392781 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-10-31 07392781 ns10:FullAccounts 2024-10-01 2025-10-31 07392781 ns10:RegisteredOffice 2024-10-01 2025-10-31 07392781 ns5:CurrentFinancialInstruments 2025-10-31 07392781 ns5:CurrentFinancialInstruments 2024-09-30 07392781 ns5:Non-currentFinancialInstruments 2025-10-31 07392781 ns5:Non-currentFinancialInstruments 2024-09-30 07392781 ns5:ShareCapital 2025-10-31 07392781 ns5:ShareCapital 2024-09-30 07392781 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 07392781 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 07392781 ns5:ComputerEquipment 2024-10-01 2025-10-31 07392781 ns5:ComputerEquipment 2024-09-30 07392781 ns5:ComputerEquipment 2025-10-31 07392781 ns5:ComputerEquipment 2024-09-30 07392781 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 07392781 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30

REGISTERED NUMBER: 07392781 (England and Wales)

| Unaudited Financial Statements |

| for the Period 1 October 2024 to 31 October 2025 |

| for |

| EPC Marketing Ltd |

| EPC Marketing Ltd (Registered number: 07392781) |

Contents of the Financial Statements

for the Period 1 October 2024 to 31 October 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| EPC Marketing Ltd |

Company Information

for the Period 1 October 2024 to 31 October 2025

| DIRECTOR: | M H Simpson

| REGISTERED OFFICE: | 36B Bredfield Street

| Woodbridge

| Suffolk

| IP12 4NH

| REGISTERED NUMBER: | 07392781 (England and Wales)

| ACCOUNTANTS: | Knights Lowe Ltd

| Chartered Accountants

| Crane Court

| 302 London Road

| Ipswich

| Suffolk

| IP2 0AJ

| BANKERS: | Barclays Bank PLC

| PO Box 216

| Brightwell Court, Barrack Square

| Martlesham Heath

| Ipswich

| Suffolk

| IP5 3PW

| EPC Marketing Ltd (Registered number: 07392781) |

Statement of Financial Position

31 October 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 298 |  |

CURRENT ASSETS

Debtors | 5 | 10,967 |  | 15,310 |  |

Cash at bank | 7,664 |  | 5,165 |  |

18,631 |  | 20,475 |  |

CREDITORS

Amounts falling due within one year | 6 | 18,308 |  | 18,693 |  |

NET CURRENT ASSETS | 323 |  | 1,782 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 323 |  | 2,080 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 1,500 |  |

NET ASSETS | 323 |  | 580 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 321 |  | 578 |  |

SHAREHOLDERS' FUNDS | 323 |  | 580 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| EPC Marketing Ltd (Registered number: 07392781) |

Statement of Financial Position - continued

31 October 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2025 and were signed by:

M H Simpson - Director

| EPC Marketing Ltd (Registered number: 07392781) |

Notes to the Financial Statements

for the Period 1 October 2024 to 31 October 2025

1. | STATUTORY INFORMATION

| EPC Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents invoiced sales of services.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans with related parties.

| Debt instruments that are payable or receivable within one year, such as trade payables or receivables, are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. Debt instruments that are repayable or receivable after one year are initially measured at the present value of the future cash flows and subsequently at amortised cost using the effective interest method.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each financial year for evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised in the Income Statement.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2024 - 1 ) .

| EPC Marketing Ltd (Registered number: 07392781) |

Notes to the Financial Statements - continued

for the Period 1 October 2024 to 31 October 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 October 2024 | 1,434 |  |

| Additions | 629 |  |

| Disposals | (2,063 | ) |

| At 31 October 2025 | - |  |

| DEPRECIATION

| At 1 October 2024 | 1,136 |  |

| Charge for period | 226 |  |

| Eliminated on disposal | (1,362 | ) |

| At 31 October 2025 | - |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

| At 30 September 2024 | 298 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 7,390 |  | 3,585 |  |

| Other debtors | 3,577 |  | 11,725 |  |

10,967 |  | 15,310 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 2,000 |  |

| Trade creditors | 2,400 |  | - |  |

| Taxation and social security | 15,908 |  | 16,693 |  |

18,308 |  | 18,693 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 1,500 |  |