Registered Number 15121397

EPS GROUP NE LTD

Micro-entity Accounts

30 September 2025

EPS GROUP NE LTD Registered Number 15121397

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
9,280
11,600
Current Assets
20,269
24,711
Creditors: amounts falling due within one year
(2,962)
(8,696)
Net current assets (liabilities)
17,307
16,015
Total assets less current liabilities
26,587
27,615
Accruals and deferred income
(19,456)
(22,062)
Total net assets (liabilities)
7,131
5,553
Capital and reserves
7,131
5,553
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2026

And signed on their behalf by:
Edward Paul Simms, Director

EPS GROUP NE LTD Registered Number 15121397

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1