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Company Registration No. 07972383 (England and Wales)
Epson Construction & Interiors Ltd Unaudited accounts for the year ended 28 February 2026
Epson Construction & Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Epson Construction & Interiors Ltd Company Information for the year ended 28 February 2026
Director
Robert Epting
Company Number
07972383 (England and Wales)
Registered Office
Apt 10892 Chynoweth House Truro TR4 8UN United Kingdom
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Epson Construction & Interiors Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
257,596
257,596
Cash at bank and in hand
188
188
257,784
257,784
Creditors: amounts falling due within one year
5
(37,995)
(37,845)
Net current assets
219,789
219,939
Net assets
219,789
219,939
Capital and reserves
Called up share capital
100
100
Profit and loss account
219,689
219,839
Shareholders' funds
219,789
219,939
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 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 25 March 2026 and were signed on its behalf by
Robert Epting Director Company Registration No. 07972383
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Epson Construction & Interiors Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Epson Construction & Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07972383. The registered office is Apt 10892, Chynoweth House, Truro, TR4 8UN, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
257,596
257,596
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
37,995
37,845
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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