Ep Studios Ltd

Registered number: 11302660

	2025	2024
	£	£
Fixed assets	9,886	5,813

Current assets	108,890	134,244
Creditors: Amounts Falling Due Within One Year	(102,819 )	(122,534 )

NET CURRENT ASSETS	6,071	11,710

TOTAL ASSETS LESS CURRENT LIABILITIES	15,957	17,523

Creditors: Amounts Falling Due After More Than One Year	(14,720 )	(16,244 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	337	379

CAPITAL AND RESERVES	337	379

Notes

1. General Information

Ep Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11302660 . The registered office is 14 Palmers Road, London, E2 0SY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mrs Elizabeth Parker	77,452	6,631	32,100	-	51,983

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Elizabeth Parker

Director

01/12/2025