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Registration number: 04642781

EPS Environmental Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

EPS Environmental Ltd

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

EPS Environmental Ltd

Company Information

Directors | Mr Lee Salter Mr Adrian Hartshorne Mrs Susan Hartshorne Mrs Karen Dawn Salter

Registered office | 42 Shelton Lane Halesowen West Midlands B63 2XF

Accountants | Carey Accountancy Ltd Higher Treyone Polbathic Cornwall PL11 3HE

EPS Environmental Ltd

Profit and Loss Account for the Year Ended 31 January 2026

| 2026 £ | 2025 £
Turnover | 337,215 | 399,689
Cost of raw materials and consumables | (38,700) | (83,994)
Staff costs | (77,100) | (82,785)
Depreciation and other amounts written off assets | (18,930) | (16,811)
Other charges | (61,767) | (54,466)
Profit before tax | 140,718 | 161,633
Tax on profit | (37,950) | (35,087)
Profit for the year | 102,768 | 126,546

EPS Environmental Ltd

(Registration number: 04642781)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 58,420 | 79,698
Current assets | 95,446 | 106,669
Creditors: Amounts falling due within one year | (56,108) | (65,355)
Net current assets | 39,338 | 41,314
Total assets less current liabilities | 97,758 | 121,012
Creditors: Amounts falling due after more than one year | (43,500) | (40,568)
| 54,258 | 80,444
Capital and reserves | 54,258 | 80,444

1 | General information

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

The address of its registered office is:
42 Shelton Lane
Halesowen
West Midlands
B63 2XF
England

These financial statements were authorised for issue by the Board on 15 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 January 2026 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 15 May 2026 and signed on its behalf by:

EPS Environmental Ltd

(Registration number: 04642781)
Balance Sheet as at 31 January 2026

......................................... Mr Adrian Hartshorne Director | ......................................... Mrs Susan Hartshorne Director |