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Company Registration No. 14994944 (England and Wales)
Ep Online Ltd Unaudited accounts for the year ended 31 July 2025
Ep Online Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ep Online Ltd Company Information for the year ended 31 July 2025
Director
UMAR IBRAHIM
Company Number
14994944 (England and Wales)
Registered Office
44 Brixham Gardens Ilford IG3 9AZ England
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Ep Online Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,563
1,254
Cash at bank and in hand
705
8,804
4,268
10,058
Creditors: amounts falling due within one year
5
(2,909)
(11,173)
Net current assets/(liabilities)
1,359
(1,115)
Net assets/(liabilities)
1,359
(1,115)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,358
(1,116)
Shareholders' funds
1,359
(1,115)
For the year ending 31 July 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 2 April 2026 and were signed on its behalf by
UMAR IBRAHIM Director Company Registration No. 14994944
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Ep Online Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ep Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 14994944. The registered office is 44 Brixham Gardens, Ilford, IG3 9AZ, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,254
Trade debtors
3,563
-
3,563
1,254
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,690
VAT
977
-
Taxes and social security
318
-
Loans from directors
1,414
9,283
Accruals
200
200
2,909
11,173
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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