Company registration number 14618727 (England and Wales)
EPICTETUS SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
EPICTETUS SOLUTIONS LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
40,106
3,113
Current assets
130,276
88,361
Prepayments and accrued income
396
422
Creditors: amounts falling due within one year
(36,667)
(31,923)
Net current assets
94,005
56,860
Total assets less current liabilities
134,111
59,973
Creditors: amounts falling due after more than one year
(27,561)
Net assets
106,550
59,973
Capital and reserves
106,550
59,973
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Epictetus Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 47 North Way, Lewes, East Sussex, England, BN7 1DT.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
EPICTETUS SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Change of Accounting Framework - The company has adopted FRS 105 – The Financial Reporting Standard applicable to the Micro entities Regime for the first time in the current financial year, having previously prepared its financial statements under FRS 102 Section 1A. The transition has been applied retrospectively. The change in framework has not resulted in any material adjustments to the figures previously reported.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 13 May 2026 and are signed on its behalf by:
Mr B McNulty
Director
Company registration number 14618727 (England and Wales)