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Company Registration No. 10049458 (England and Wales)
EPN CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
EPN CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EPN CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Director
Nerijus Sendrauskas
Company Number
10049458 (England and Wales)
Registered Office
44-45 TAMWORTH ROAD TAMWORTH ROAD CROYDON CR0 1XU ENGLAND
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EPN CONSTRUCTION LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,296
1,621
Current assets
Debtors
5
40,814
53,088
Cash at bank and in hand
523
512
41,337
53,600
Net current assets
41,337
53,600
Total assets less current liabilities
42,633
55,221
Creditors: amounts falling due after more than one year
6
(25,619)
(37,276)
Net assets
17,014
17,945
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,914
17,845
Shareholders' funds
17,014
17,945
For the year ending 31 March 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 director acknowledges his 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 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 and authorised for issue on 26 December 2025 and were signed on its behalf by
Nerijus Sendrauskas Director Company Registration No. 10049458
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EPN CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EPN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10049458. The registered office is 44-45 TAMWORTH ROAD TAMWORTH ROAD, CROYDON, CR0 1XU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,644
2,279
3,923
At 31 March 2025
1,644
2,279
3,923
Depreciation
At 1 April 2024
1,124
1,178
2,302
Charge for the year
104
221
325
At 31 March 2025
1,228
1,399
2,627
Net book value
At 31 March 2025
416
880
1,296
At 31 March 2024
520
1,101
1,621
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,214
29,488
Amounts falling due after more than one year
Amounts due from group undertakings etc.
23,600
23,600
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EPN CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,001
25,001
Other creditors
6,370
-
Loans from directors
4,248
12,275
25,619
37,276
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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