EPCWALES LTD 12739033 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the preparation of energy performance certificates and freelance energy surveys Digita Accounts Production Advanced 6.30.9574.0 true 12739033 2024-08-01 2025-07-31 12739033 2025-07-31 12739033 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12739033 bus:Micro-entities 2024-08-01 2025-07-31 12739033 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12739033 bus:FullAccounts 2024-08-01 2025-07-31 12739033 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12739033 bus:RegisteredOffice 2024-08-01 2025-07-31 12739033 bus:Director1 2024-08-01 2025-07-31 12739033 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12739033 countries:Wales 2024-08-01 2025-07-31 12739033 2023-08-01 2024-07-31 12739033 2024-07-31 12739033 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12739033

EPCWALES LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

EPCWALES LTD

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

4

 

EPCWALES LTD

Company Information

Director

Ms M J K John

Registered office

46 Church Road
Llansamlet
Swansea
SA7 9RH

Accountants

EJE Accountants Limited
Chartered Certified Accountants
Fabian Way
Swansea
SA1 8QB

 

EPCWALES LTD

(Registration number: 12739033)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

261

389

Current assets

4,130

5,342

Creditors: Amounts falling due within one year

(3,025)

(4,716)

Net current assets

1,105

626

Total assets less current liabilities

1,366

1,015

Accruals and deferred income

(1,032)

(816)

 

334

199

Capital and reserves

334

199

 

EPCWALES LTD

(Registration number: 12739033)
Balance Sheet as at 31 July 2025

For the financial 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.

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026
 

.........................................
Ms M J K John
Director

 

EPCWALES LTD

(Registration number: 12739033)
Balance Sheet as at 31 July 2025

1

General information

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

The address of its registered office is:
46 Church Road
Llansamlet
Swansea
SA7 9RH

These financial statements were authorised for issue by the director on 20 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).