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Company Registration No. 02451700 (England and Wales)
Epsilon Engineering Limited Unaudited accounts for the year ended 31 January 2026
Epsilon Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Epsilon Engineering Limited Company Information for the year ended 31 January 2026
Director
Graeme Leno
Company Number
02451700 (England and Wales)
Registered Office
25 Baroque Gardens Grand Canal Avenue London London SE16 7EH England
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Epsilon Engineering Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,374 
10,274 
Current assets
Inventories
19,688 
25,457 
Cash at bank and in hand
86,871 
91,309 
106,559 
116,766 
Creditors: amounts falling due within one year
5
(95,770)
(106,069)
Net current assets
10,789 
10,697 
Total assets less current liabilities
20,163 
20,971 
Provisions for liabilities
Deferred tax
(901)
(901)
Net assets
19,262 
20,070 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,260 
20,068 
Shareholders' funds
19,262 
20,070 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
Graeme Leno Director Company Registration No. 02451700
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Epsilon Engineering Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Epsilon Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 02451700. The registered office is 25 Baroque Gardens, Grand Canal Avenue, London, London, SE16 7EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10
Plant & machinery
4
Motor vehicles
5
Fixtures & fittings
4
Computer equipment
4
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
14,296 
60,326 
27,201 
101,823 
At 31 January 2026
14,296 
60,326 
27,201 
101,823 
Depreciation
At 1 February 2025
6,503 
58,150 
26,896 
91,549 
Charge for the year
500 
250 
150 
900 
At 31 January 2026
7,003 
58,400 
27,046 
92,449 
Net book value
At 31 January 2026
7,293 
1,926 
155 
9,374 
At 31 January 2025
7,793 
2,176 
305 
10,274 
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Epsilon Engineering Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(1,769)
6,475 
Taxes and social security
41 
- 
Other creditors
6,756 
- 
Loans from directors
90,742 
99,594 
95,770 
106,069 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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