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Company Registration No. 13829405 (England and Wales)
EP Marine & Home Improvements Ltd Unaudited accounts for the year ended 31 January 2026
EP Marine & Home Improvements Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EP Marine & Home Improvements Ltd Company Information for the year ended 31 January 2026
Director
Eduard Petrucz
Company Number
13829405 (England and Wales)
Registered Office
2 LINESIDE CHRISTCHURCH BH23 7NQ UNITED KINGDOM
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EP Marine & Home Improvements Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,146
5,398
Current assets
Debtors
5
6,872
3,499
Cash at bank and in hand
2,517
6,851
9,389
10,350
Creditors: amounts falling due within one year
6
(6,639)
(5,564)
Net current assets
2,750
4,786
Net assets
6,896
10,184
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,895
10,183
Shareholders' funds
6,896
10,184
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 14 March 2026 and were signed on its behalf by
Eduard Petrucz Director Company Registration No. 13829405
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EP Marine & Home Improvements Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
EP Marine & Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 13829405. The registered office is 2 LINESIDE, CHRISTCHURCH, BH23 7NQ, UNITED KINGDOM.
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:
Plant & machinery
Reducing balance 25%
Motor vehicles
Reducing balance 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
2,130
7,500
9,630
Additions
566
-
566
At 31 January 2026
2,696
7,500
10,196
Depreciation
At 1 February 2025
1,232
3,000
4,232
Charge for the year
318
1,500
1,818
At 31 January 2026
1,550
4,500
6,050
Net book value
At 31 January 2026
1,146
3,000
4,146
At 31 January 2025
898
4,500
5,398
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
6,872
3,499
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EP Marine & Home Improvements Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,220
3,335
Other creditors
4,269
2,227
Accruals
150
2
6,639
5,564
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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