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Company Registration No. 10721794 (England and Wales)
EPO SECURITY SERVICES LIMITED Unaudited accounts for the year ended 30 April 2025
EPO SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EPO SECURITY SERVICES LIMITED Company Information for the year ended 30 April 2025
Director
Aurelijus Sciuka
Company Number
10721794 (England and Wales)
Registered Office
5th Floor 167-169 Great Portland Street London England W1W 5PF
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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EPO SECURITY SERVICES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
33,644
9,451
Cash at bank and in hand
6,832
26,759
40,476
36,210
Creditors: amounts falling due within one year
5
(33,180)
(35,971)
Net current assets
7,296
239
Net assets
7,296
239
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,295
238
Shareholders' funds
7,296
239
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 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 9 January 2026 and were signed on its behalf by
Aurelijus Sciuka Director Company Registration No. 10721794
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EPO SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
EPO SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10721794. The registered office is 5th Floor 167-169 Great Portland Street, London, England, W1W 5PF.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
24,336
-
Accrued income and prepayments
9,307
9,450
Other debtors
1
1
33,644
9,451
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,532
12,766
VAT
12,932
10,799
Trade creditors
-
1,224
Taxes and social security
14,716
11,182
33,180
35,971
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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