EPD Tipper & Grab Hire 08562227 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr C Davies Mr J M Kehoe Mr P Kehoe true 08562227 2024-07-01 2025-06-30 08562227 2025-06-30 08562227 bus:OrdinaryShareClass1 2025-06-30 08562227 core:RetainedEarningsAccumulatedLosses 2025-06-30 08562227 core:ShareCapital 2025-06-30 08562227 core:Non-currentFinancialInstruments 2025-06-30 08562227 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 08562227 bus:FRS102 2024-07-01 2025-06-30 08562227 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08562227 bus:FullAccounts 2024-07-01 2025-06-30 08562227 bus:RegisteredOffice 2024-07-01 2025-06-30 08562227 bus:Director1 2024-07-01 2025-06-30 08562227 bus:Director2 2024-07-01 2025-06-30 08562227 bus:Director3 2024-07-01 2025-06-30 08562227 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 08562227 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 08562227 bus:Consolidated 2024-07-01 2025-06-30 08562227 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08562227 countries:England 2024-07-01 2025-06-30 08562227 2024-06-30 08562227 bus:OrdinaryShareClass1 2024-06-30 08562227 core:RetainedEarningsAccumulatedLosses 2024-06-30 08562227 core:ShareCapital 2024-06-30 08562227 core:Non-currentFinancialInstruments 2024-06-30 08562227 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08562227

EPD Tipper & Grab Hire
Dormant Unaudited Financial Statements
for the Year Ended 30 June 2025

EPD Tipper & Grab Hire

Profit and Loss Account for the Year Ended 30 June 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

EPD Tipper & Grab Hire

(Registration number: 08562227)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due after more than one year | 3 | (2,510) | (2,222)
Capital and reserves |  |  |
Called up share capital | 4 | 3 | 3
Retained earnings |  | (2,513) | (2,225)
Shareholders' deficit |  | (2,510) | (2,222)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 March 2026 and signed on its behalf by:

......................................... Mr C Davies Director

EPD Tipper & Grab Hire

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the Board on 24 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

EPD Tipper & Grab Hire

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Creditors

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 5 | 2,510 | 2,222

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 3 | 3 | 3 | 3

5 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | 2,510 | 2,222