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Registration number: 08555118

EPSB Studios Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

EPSB Studios Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EPSB Studios Limited

Company Information

Directors

Mrs Elizabeth Price

Mr Simon Bedwell

Registered office

76 Speedwell Street
London
England
SE8 4AT

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

EPSB Studios Limited

(Registration number: 08555118)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

724

4,754

Current assets

139,900

153,289

Creditors: Amounts falling due within one year

(186,073)

(152,751)

Net current (liabilities)/assets

(46,173)

538

Total assets less current liabilities

(45,449)

5,292

Creditors: Amounts falling due after more than one year

-

(5,177)

Accruals and deferred income

(1,648)

(2,652)

 

(47,097)

(2,537)

Capital and reserves

(47,097)

(2,537)

1

General information

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

The address of its registered office is:
76 Speedwell Street
London
SE8 4AT
England

These financial statements were authorised for issue by the Board on 25 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

 

EPSB Studios Limited

(Registration number: 08555118)
Balance Sheet as at 30 June 2025

2025

At 1 July 2024
£

Advances to director
£

At 30 June 2025
£

Mrs Elizabeth Price

Loan to Company

55,655

27,576

83,230

Mr Simon Bedwell

Loan to Company

90,463

6,642

97,105

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Mrs Elizabeth Price

Loan to Company

50,043

5,611

55,655

Mr Simon Bedwell

Loan to Company

82,110

8,353

90,463

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.

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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 April 2026 and signed on its behalf by:
 

.........................................
Mrs Elizabeth Price
Director

.........................................
Mr Simon Bedwell
Director