EPOCH DEVELOPMENT LIMITED

Company Registration Number:
05415530 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

EPOCH DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EPOCH DEVELOPMENT LIMITED

Company Information

for the Period Ended 31 December 2025




Director: Christopher Storey
Laura Tovey
Secretary: Christopher Storey
Registered office: Derry
Narcott Lane
Chalfont St Giles
Buckinghamshire
HP8 4DX
Company Registration Number: 05415530 (England and Wales)

EPOCH DEVELOPMENT LIMITED

Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The provision of business consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Christopher Storey
Laura Tovey

Secretary
Christopher Storey

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Christopher Storey
Status: Director

EPOCH DEVELOPMENT LIMITED

Balance sheet

As at 31 December 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 7,995 6,401
Total fixed assets: 7,995 6,401
Current assets
Debtors: 41,218 51,979
Cash at bank and in hand: 252,352 176,135
Total current assets: 293,570 228,114
Creditors: amounts falling due within one year: ( 45,949 ) ( 41,739 )
Net current assets (liabilities): 247,621 186,375
Total assets less current liabilities: 255,616 192,776
Total net assets (liabilities): 255,616 192,776

The notes form part of these financial statements

EPOCH DEVELOPMENT LIMITED

Balance sheet continued

As at 31 December 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 255,416 192,576
Shareholders funds: 255,616 192,776

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Christopher Storey
Status: Director

The notes form part of these financial statements

EPOCH DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

EPOCH DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

EPOCH DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 3. Off balance sheet disclosure

    No

EPOCH DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 48,517
Additions 3,333
Disposals -
Revaluations -
Transfers -
At 31 December 2025 51,850
Depreciation
At 01 January 2025 42,116
Charge for year 1,739
On disposals -
Other adjustments -
At 31 December 2025 43,855
Net book value
At 31 December 2025 7,995
At 31 December 2024 6,401