Company Registration No. 03184751 (England and Wales)
Electronic Power Systems Limited
Unaudited accounts
for the year ended 30 April 2025
Electronic Power Systems Limited
Unaudited accounts
Contents
Electronic Power Systems Limited
Company Information
for the year ended 30 April 2025
Directors
Ian Craythorne
Guy D'Arcy Evans
Christopher Paul Riley
Sean Paul O'Sullivan
Company Number
03184751 (England and Wales)
Registered Office
7 Spillbutters
Doddinghurst
Brentwood
Essex
CM150LT
United Kingdom
Accountants
Aces Accounts and Taxation Ltd
195
High Street
Chipping Ongar
Essex
CM5 9JG
Electronic Power Systems Limited
Statement of financial position
as at 30 April 2025
Tangible assets
214,035
124,736
Cash at bank and in hand
776,158
665,660
Creditors: amounts falling due within one year
(432,476)
(335,145)
Net current assets
1,028,115
730,417
Total assets less current liabilities
1,242,150
855,153
Provisions for liabilities
Deferred tax
(44,458)
(27,514)
Net assets
1,197,692
827,639
Called up share capital
100
100
Profit and loss account
1,197,592
827,539
Shareholders' funds
1,197,692
827,639
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Ian Craythorne
Director
Company Registration No. 03184751
Electronic Power Systems Limited
Notes to the Accounts
for the year ended 30 April 2025
Electronic Power Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 03184751. The registered office is 7 Spillbutters, Doddinghurst, Brentwood, Essex, CM150LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing
Motor vehicles
25% reducing
Fixtures & fittings
25% reducing
Computer equipment
25% reducing
4
Tangible fixed assets
Total
Charge for the year
13,948
5
Average number of employees
During the year the average number of employees was 10 (2024: 10).