Company Accounts and Tax Online 11000412 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 11000412 2023-11-01 2024-10-31 11000412 2025-10-31 11000412 2024-11-01 2025-10-31 11000412 2024-10-31 11000412 countries:EnglandWales 2024-11-01 2025-10-31 11000412 curr:PoundSterling 2024-11-01 2025-10-31 11000412 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11000412 uk-bus:Micro-entities 2024-11-01 2025-10-31 11000412 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11000412 uk-bus:FullAccounts 2024-11-01 2025-10-31 11000412 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 11000412 uk-bus:Director1 2024-11-01 2025-10-31 11000412 uk-bus:Director1 2024-11-01 11000412 uk-bus:Director1 2025-10-31 11000412 core:AfterOneYear 2025-10-31 11000412 core:AfterOneYear 2024-10-31 11000412 core:WithinOneYear 2025-10-31 11000412 core:WithinOneYear 2024-10-31 11000412 core:WithinOneYear 2024-11-01 2025-10-31 11000412 core:AfterOneYear 2025-10-31 11000412 core:AfterOneYear 2024-10-31 11000412 core:AfterOneYear 2024-11-01 2025-10-31 11000412 core:ShareCapital 2025-10-31 11000412 core:ShareCapital 2024-10-31 11000412 core:RevaluationReserve 2025-10-31 11000412 core:RevaluationReserve 2024-10-31 11000412 core:RetainedEarningsAccumulatedLosses 2025-10-31 11000412 core:RetainedEarningsAccumulatedLosses 2024-10-31 11000412 1 2024-11-01 2025-10-31

# EPE LEISURE LIMITED

## Company Registration Number:
11000412 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# EPE LEISURE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# EPE LEISURE LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 18 Thistle Green Swavesey Cambridge Cambridgeshire GBR CB24 4RJ
Company Registration Number: |  | 11000412 (England and Wales)

# EPE LEISURE LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 689 | 908
Creditors: amounts falling due within one year: | ( 458 ) | ( 654 )
Net current assets (liabilities): | 231 | 254
Total assets less current liabilities: | 231 | 254
Total net assets (liabilities): | 231 | 254
Capital and reserves: | 231 | 254

# EPE LEISURE LIMITED

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Emma Egan
Status: Director

The notes form part of these financial statements

# EPE LEISURE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# EPE LEISURE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No