Epps Consultancy Limited - Filleted accounts

Registered number

06769080

Epps Consultancy Limited

Unaudited Filleted Accounts

31 March 2025

Epps Consultancy Limited
Registered number:		06769080
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	4	23,271			22,067
Cash at bank and in hand		116,883			150,896
		140,154			172,963

Creditors: amounts falling due within one year	5	(28,173)			(35,229)

Net current assets			111,981			137,734

Net assets			111,981			137,734

Capital and reserves
Called up share capital			100			100
Profit and loss account			111,881			137,634

Shareholders' funds			111,981			137,734

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




H. Epps
Director
Approved by the board on 11 December 2025

Epps Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 3-5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2024				8,277
	At 31 March 2025				8,277

	Depreciation
	At 1 April 2024				8,277
	At 31 March 2025				8,277

	Net book value
	At 31 March 2025				-


4	Debtors		2025		2024
£				£

	Trade debtors		8,769		9,739
	Other debtors		14,502		12,328
			23,271		22,067


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		28,173		35,174
	Other creditors		-		55
			28,173		35,229


6	Other information

	Epps Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
	24 Croft Avenue
	Dorking
	Surrey
	RH4 1LN