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Company Registration No. 13624627 (England and Wales)
EPC Certificates Ltd Unaudited accounts for the year ended 30 September 2025
EPC Certificates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EPC Certificates Ltd Company Information for the year ended 30 September 2025
Director
Joshua Cunningham
Company Number
13624627 (England and Wales)
Registered Office
THRESHERS FORD STREET COLCHESTER ESSEX CO6 3PH UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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EPC Certificates Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
631
-
Current assets
Cash at bank and in hand
19,560
7,649
Creditors: amounts falling due within one year
5
(14,426)
(3,214)
Net current assets
5,134
4,435
Net assets
5,765
4,435
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,764
4,434
Shareholders' funds
5,765
4,435
For the year ending 30 September 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 11 February 2026 and were signed on its behalf by
Joshua Cunningham Director Company Registration No. 13624627
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EPC Certificates Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
EPC Certificates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13624627. The registered office is THRESHERS, FORD STREET, COLCHESTER, ESSEX, CO6 3PH, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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:
Computer equipment
33.33% straight line method
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EPC Certificates Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
842
At 30 September 2025
842
Depreciation
Charge for the year
211
At 30 September 2025
211
Net book value
At 30 September 2025
631
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,908
2,510
Other creditors
-
704
Loans from directors
11,518
-
14,426
3,214
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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