23 April 2024 true No description of principal activity Taxfiler 2024.6 15671371 business:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15671371 2024-04-22 15671371 business:EntityNoLongerTradingButTradedInPast 2024-04-23 2025-04-30 15671371 2024-04-23 2025-04-30 15671371 business:AuditExempt-NoAccountantsReport 2024-04-23 2025-04-30 15671371 business:FilletedAccounts 2024-04-23 2025-04-30 15671371 2025-04-30 15671371 business:Director1 2024-04-23 2025-04-30 15671371 business:Director2 2024-04-23 2025-04-30 15671371 business:Director3 2024-04-23 2025-04-30 15671371 business:RegisteredOffice 2024-04-23 2025-04-30 15671371 core:WithinOneYear 2025-04-30 15671371 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15671371 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15671371 core:PreviouslyStatedAmount 2025-04-30 15671371 business:SmallEntities 2024-04-23 2025-04-30 15671371 countries:EnglandWales 2024-04-23 2025-04-30 15671371 core:IntangibleAssetsOtherThanGoodwill 2024-04-22 15671371 core:IntangibleAssetsOtherThanGoodwill 2024-04-23 2025-04-30 15671371 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15671371 (England and Wales)
Ep Driveway Ltd Unaudited accounts for the period from 23 April 2024 to 30 April 2025
Ep Driveway Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ep Driveway Ltd Company Information for the period from 23 April 2024 to 30 April 2025
Directors
Patricia Helen Elgie Samuel Robert Elgie Lewis James John Perren
Company Number
15671371 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Ep Driveway Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Intangible assets
4
1
Current assets
Cash at bank and in hand
12
Creditors: amounts falling due within one year
5
(442)
Net current liabilities
(430)
Net liabilities
(429)
Capital and reserves
Called up share capital
12
Profit and loss account
(441)
Shareholders' funds
(429)
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by
Samuel Robert Elgie Director Company Registration No. 15671371
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Ep Driveway Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
Ep Driveway Ltd is a private company, limited by shares, registered in England and Wales, registration number 15671371. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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 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
Intangible fixed assets
Other
£
Cost
At 23 April 2024
-
Additions
1
At 30 April 2025
1
Amortisation
At 23 April 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
1
5
Creditors: amounts falling due within one year
2025
£
Other creditors
1
Loans from directors
441
442
6
Average number of employees
During the period the average number of employees was 0.
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