MYEPYCHIA LIMITED

Company Registration Number:
11894729 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

MYEPYCHIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

MYEPYCHIA LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Called up share capital not paid: 780 480
Fixed assets
Intangible assets: 3 5,965 4,925
Tangible assets: 4 4,286 2,265
Investments: 5 12,150 10,689
Total fixed assets: 22,401 17,879
Current assets
Stocks: 6 100 100
Debtors: 7 5,980 3,685
Cash at bank and in hand: 3,605 2,651
Investments: 8 2,620 3,650
Total current assets: 12,305 10,086
Prepayments and accrued income: 4,680 2,985
Creditors: amounts falling due within one year: 9 ( 2,960 ) ( 1,623 )
Net current assets (liabilities): 14,025 11,448
Total assets less current liabilities: 37,206 29,807
Creditors: amounts falling due after more than one year: 10 ( 4,680 ) ( 2,315 )
Provision for liabilities: ( 3,860 ) ( 2,988 )
Accruals and deferred income: ( 1,342 ) ( 1,652 )
Total net assets (liabilities): 27,324 22,852
Capital and reserves
Called up share capital: 100 100
Share premium account: 100 100
Other reserves: 8,071 7,599
Profit and loss account: 19,053 15,053
Total Shareholders' funds: 27,324 22,852

The notes form part of these financial statements

MYEPYCHIA LIMITED

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 September 2025
and signed on behalf of the board by:

Name: d davenporte
Status: Director

The notes form part of these financial statements

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2024 4,925 0 4,925
Additions 275 0 275
Disposals 0 0 0
Revaluations 0 0 0
Transfers 765 0 765
At 31 March 2025 5,965 0 5,965
Amortisation
At 1 April 2024 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 March 2025 0 0 0
Net book value
At 31 March 2025 5,965 0 5,965
At 31 March 2024 4,925 0 4,925

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 0 2,265 0 2,265
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 2,265 2,265
At 31 March 2025 0 2,265 2,265 4,530
Depreciation
At 1 April 2024 0 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 244 244
At 31 March 2025 0 244 244
Net book value
At 31 March 2025 0 2,265 2,021 4,286
At 31 March 2024 0 2,265 0 2,265

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed assets investments note

computer laptop software

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Stocks

2025 2024
£ £
Stocks 100 100
Payments on account 0 0
Total 100 100

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Debtors

2025 2024
£ £
Trade debtors 5,980 3,685
Prepayments and accrued income 0
Other debtors 0 0
Total 5,980 3,685
Debtors due after more than one year: 5,980 3,685

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Current assets investments note

computer equipment training

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 2,960 1,623
Total 2,960 1,623

MYEPYCHIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

10. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 4,680 2,315
Total 4,680 2,315