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Company Registration No. 09560816 (England and Wales)
Just Epic Ltd Unaudited accounts for the year ended 30 April 2025
Just Epic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Just Epic Ltd Company Information for the year ended 30 April 2025
Director
Karanja Yorke
Company Number
09560816 (England and Wales)
Accountants
BlythSinclair Business Solutions Ltd 32 Ultra AVenue Bletchley Buckinghamshire MK3 6GY
- 3 -
Just Epic Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,593
2,573
Current assets
Inventories
-
1,000
Creditors: amounts falling due within one year
5
(44,361)
(13,568)
Net current liabilities
(44,361)
(12,568)
Net liabilities
(36,768)
(9,995)
Capital and reserves
Share premium
100
100
Profit and loss account
(36,868)
(10,095)
Shareholders' funds
(36,768)
(9,995)
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 23 October 2025 and were signed on its behalf by
Karanja Yorke Director Company Registration No. 09560816
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Just Epic Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Just Epic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09560816.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
1,902
25,890
16,077
43,869
Additions
-
7,500
-
7,500
At 30 April 2025
1,902
33,390
16,077
51,369
Depreciation
At 1 May 2024
1,902
25,890
13,504
41,296
Charge for the year
-
1,875
605
2,480
At 30 April 2025
1,902
27,765
14,109
43,776
Net book value
At 30 April 2025
-
5,625
1,968
7,593
At 30 April 2024
-
-
2,573
2,573
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
883
1,699
VAT
(467)
(317)
Taxes and social security
122
3,079
Other creditors
16,693
(793)
Loans from directors
27,130
-
Accruals
-
9,900
44,361
13,568
- 5 -
Just Epic Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -