EPIC ENTREPRENEURS C.I.C.

Company limited by guarantee

Company Registration Number:
15803423 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 26 June 2024

End date: 30 June 2025

EPIC ENTREPRENEURS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EPIC ENTREPRENEURS C.I.C.

Balance sheet

As at 30 June 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 32,703
Investments:   0
Total current assets: 32,703
Prepayments and accrued income: 1,151
Creditors: amounts falling due within one year: 3 ( 3,639 )
Net current assets (liabilities): 30,215
Total assets less current liabilities: 30,215
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 28,999 )
Total net assets (liabilities): 1,216
Members' funds
Profit and loss account: 1,216
Total members' funds: 1,216

The notes form part of these financial statements

EPIC ENTREPRENEURS C.I.C.

Balance sheet statements

For the year ending 30 June 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 31 December 2025
and signed on behalf of the board by:

Name: Paul Silk
Status: Director

The notes form part of these financial statements

EPIC ENTREPRENEURS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EPIC ENTREPRENEURS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025
    Average number of employees during the period 3

EPIC ENTREPRENEURS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 600
Taxation and social security 2,726
Accruals and deferred income 0
Other creditors 313
Total 3,639

COMMUNITY INTEREST ANNUAL REPORT

EPIC ENTREPRENEURS C.I.C.

Company Number: 15803423 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Through mentorship, training, and funding, we’ve helped more than 100 young visionaries create successful businesses. EPIC Entrepreneurs is open to young people aged 16-25 living in the UK who have faced significant challenges or adversity in their lives. Whether it's growing up in a care setting, low socio-economic background, managing mental or physical health conditions, or living with a disability, we are here to provide the support you need to turn your business ideas into reality

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 December 2025

And signed on behalf of the board by:
Name: Paul Silk
Status: Director