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Company No: 13624524 (England and Wales)

# EPITOME BUILDING & RENOVATION LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

EPITOME BUILDING & RENOVATION LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

Contents

EPITOME BUILDING & RENOVATION LTD

## BALANCE SHEET

AS AT 31 DECEMBER 2025
EPITOME BUILDING & RENOVATION LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 47,340 |  | 62,486
Current assets |  | 107,579 |  | 98,345
Prepayments and accrued income |  | 3,570 |  | 2,973
Creditors: amounts falling due within one year |  | ( 83,830) |  | ( 47,299)
Net current assets |  | 27,319 |  | 54,019
Total assets less current liabilities |  | 74,659 |  | 116,505
Creditors: amounts falling due after more than one year |  | ( 13,510) |  | ( 16,257)
Accruals and deferred income |  | ( 2,835) |  | ( 2,700)
Net assets |  | 58,314 |  | 97,548
Capital and reserves |  | 58,314 |  | 97,548

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13624524). The address of its registered office is 8 Rooksfield Bishops Green, Newbury, RG20 9JJ, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 2

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Epitome Building & Renovation Ltd (registered number: 13624524) were approved and authorised for issue by the director on 04 February 2026 and were signed on its behalf by:

G Davis Director |