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Company Registration No. 11992877 (England and Wales)
EPC Sussex Ltd Unaudited accounts for the year ended 31 May 2025
EPC Sussex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EPC Sussex Ltd Company Information for the year ended 31 May 2025
Director
Phillip Ainscow
Company Number
11992877 (England and Wales)
Registered Office
16 Hatherleigh Gardens Bognor Regis PO21 1JG England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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EPC Sussex Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
366
943
Creditors: amounts falling due within one year
4
(144)
(777)
Net current assets
222
166
Net assets
222
166
Capital and reserves
Called up share capital
1
1
Profit and loss account
221
165
Shareholders' funds
222
166
For the year ending 31 May 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 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 31 May 2025 and were signed on its behalf by
Phillip Ainscow Director Company Registration No. 11992877
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EPC Sussex Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
EPC Sussex Ltd is a private company, limited by shares, registered in England and Wales, registration number 11992877. The registered office is 16 Hatherleigh Gardens, Bognor Regis, PO21 1JG, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,174
3,282
Loans from directors
(3,654)
(3,099)
Accruals
624
594
144
777
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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