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Company Registration No. 12846776 (England and Wales)
Epsilon Marketing Ltd Unaudited accounts for the year ended 31 August 2025
Epsilon Marketing Ltd Unaudited accounts Contents
Page
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Epsilon Marketing Ltd Company Information for the year ended 31 August 2025
Director
Dianne Hale
Company Number
12846776 (England and Wales)
Registered Office
3 Pipers Mead Main Street Merton Bicester Oxfordshire OX25 2AE England
Accountants
Montgomery Rox Accountancy Ltd 66 Paul Street London EC2A 4NA
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Epsilon Marketing Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
807 
- 
Cash at bank and in hand
52,014 
66,241 
52,821 
66,241 
Creditors: amounts falling due within one year
(2,000)
(10,790)
Net current assets
50,821 
55,451 
Net assets
50,821 
55,451 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,820 
55,450 
Shareholders' funds
50,821 
55,451 
For the year ending 31 August 2025 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 her 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 29 May 2026 and were signed on its behalf by
Dianne Hale Director Company Registration No. 12846776
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Epsilon Marketing Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Epsilon Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12846776. The registered office is 3 Pipers Mead, Main Street, Merton, Bicester, Oxfordshire, OX25 2AE, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
807 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
168 
Taxes and social security
- 
8,622 
Accruals
2,000 
2,000 
2,000 
10,790 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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