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Registered number: 04214253
Epsilon Finance Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
SFB Group Limited
Epsilon Finance Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Epsilon Finance Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 04214253

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,817 |  | 2,817
|  |  | 2,817 |  | 2,817
CURRENT ASSETS
Debtors | 5 | 38,207 |  | 38,207 |
Cash at bank and in hand |  | 2,505 |  | 2,505 |
|  | 40,712 |  | 40,712 |
Creditors: Amounts Falling Due Within One Year | 6 | (87,020 ) |  | (87,020 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (46,308 ) |  | (46,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (43,491 ) |  | (43,491 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (426 ) |  | (426 )
NET LIABILITIES |  |  | (43,917 ) |  | (43,917 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 26 |  | 26
Income Statement |  |  | (43,943 ) |  | (43,943 )
SHAREHOLDERS' FUNDS |  |  | (43,917) |  | (43,917)

Page 1
Page 2
Epsilon Finance Limited
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs Heather Wolfe Director
17 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Epsilon Finance Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Epsilon Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04214253 . The registered office is Coton Chambers, 35 Coton Road, Nuneaton, Warwickshire, CV11 5TW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery etc | 15% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery etc
--- | ---
| £
Cost
As at 1 June 2024 | 7,853
As at 31 May 2025 | 7,853
Depreciation
As at 1 June 2024 | 5,036
As at 31 May 2025 | 5,036
Net Book Value
As at 31 May 2025 | 2,817
As at 1 June 2024 | 2,817

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 27,356 |  | 27,356
Other debtors | 10,851 |  | 10,851
| 38,207 |  | 38,207

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,853 |  | 4,853
Other creditors | 73,880 |  | 73,880
Taxation and social security | 8,287 |  | 8,287
| 87,020 |  | 87,020

Page 3
Page 4
Epsilon Finance Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 26 |  | 26

Page 4