Company registration number 15181450 (England and Wales)
EPPING HEMNALL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD FROM 1 NOVEMBER 2024 TO 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EPPING HEMNALL LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 October 2024
£
£
£
£
Fixed assets
1,285,120
1,285,120
Current assets
87,324
45,134
Creditors: amounts falling due within one year
(24,433)
(25,300)
Net current assets
62,891
19,834
Total assets less current liabilities
1,348,011
1,304,954
Creditors: amounts falling due after more than one year
(1,364,998)
(1,280,988)
Net (liabilities)/assets
(16,987)
23,966
Capital and reserves
(16,987)
23,966
Notes to the financial statements
1
Reporting period
The accounting period covers the eleven month period from 1 November 2024 to 30 September 2025. The year end was changed to align with the parent company.
2
Financial commitments, guarantees and contingencies
The long-term loans are secured on the assets to which they relate.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
2
2
Epping Hemnall Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Carlton House, Hemnall Street, Epping, Essex, CM16 4NQ.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
EPPING HEMNALL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 June 2026 and are signed on its behalf by:
Mr R Balasuriya
Director
Company registration number 15181450 (England and Wales)