Companies House 2024-09-01 2025-08-31 false 11512579 2025-08-31 11512579 2024-09-01 2025-08-31 11512579 2023-09-01 2024-08-31 11512579 uk-bus:Director1 2024-09-01 2025-08-31 11512579 uk-bus:Director2 2024-09-01 2025-08-31 11512579 2024-09-01 2025-08-31 11512579 uk-bus:Micro-entities 2024-09-01 2025-08-31 11512579 uk-bus:FullAccounts 2024-09-01 2025-08-31 11512579 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11512579 2024-08-31 11512579 uk-core:WithinOneYear 2025-08-31 11512579 uk-core:WithinOneYear 2024-08-31 11512579 uk-core:AfterOneYear 2025-08-31 11512579 1 2024-09-01 2025-08-31 11512579 2 2024-09-01 2025-08-31 11512579 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 11512579

EPICENTRICA LIMITED

Micro-entity Accounts

31 August 2025

## EPICENTRICA LIMITED Registered Number 11512579

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | 100
Current Assets |  | 10,921 | -
Creditors: amounts falling due within one year |  | (8,581) | -
Net current assets (liabilities) |  | 2,340 | -
Total assets less current liabilities |  | 2,340 | 100
Total net assets (liabilities) |  | 2,340 | 100
Capital and reserves |  | 2,340 | 100

- For the year ending 31 August 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 25 May 2026

And signed on their behalf by:
Darrell Bilton, Director

Footnotes:

- Advances and credits
  At the balance sheet date, the company owed the director Darrell Bilton £7,864.15. This represents net funds introduced to the company prior to the commencement of trading on 1 January 2025 after factoring in internal tax provisions. The loan is interest-free, unsecured, and has no fixed repayment terms.

## EPICENTRICA LIMITED Registered Number 11512579

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 0