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Company Registration No. 12481903 (England and Wales)
London EPC Surveyors Ltd Unaudited accounts for the year ended 28 February 2026
London EPC Surveyors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London EPC Surveyors Ltd Company Information for the year ended 28 February 2026
Directors
James Robert John Alcock Alan Harry Mahon Bouquet Nicholas Miles
Company Number
12481903 (England and Wales)
Registered Office
141 Gresham Drive Romford Essex RM6 4TR England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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London EPC Surveyors Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Current assets
Debtors
4
22,132
12,818
Cash at bank and in hand
38,676
38,573
60,808
51,391
Creditors: amounts falling due within one year
5
(22,247)
(23,779)
Net current assets
38,561
27,612
Net assets
38,661
27,712
Capital and reserves
Called up share capital
100
100
Profit and loss account
38,561
27,612
Shareholders' funds
38,661
27,712
For the year ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by
Alan Harry Mahon Bouquet Director Company Registration No. 12481903
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London EPC Surveyors Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
London EPC Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12481903. The registered office is 141 Gresham Drive, Romford, Essex, RM6 4TR, 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
2026
2025
£
£
Amounts falling due within one year
Trade debtors
21,594
12,357
Accrued income and prepayments
239
162
Other debtors
299
299
22,132
12,818
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,091
6,601
Trade creditors
15,622
8,699
Taxes and social security
1,100
5,059
Other creditors
434
413
Loans from directors
-
3,007
22,247
23,779
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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