IRIS Accounts Production v26.1.10.61 08706237 Board of Directors 1.10.24 30.9.25 30.9.25 false true false false false true false Ordinary 1.00000 11637 8949 9776 11637 11637 8949 9776 11637 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08706237 2024-09-30 08706237 2025-09-30 08706237 2024-10-01 2025-09-30 08706237 2023-09-30 08706237 2023-10-01 2024-09-30 08706237 2024-09-30 08706237 ns15:EnglandWales 2024-10-01 2025-09-30 08706237 ns14:PoundSterling 2024-10-01 2025-09-30 08706237 ns10:Director1 2024-10-01 2025-09-30 08706237 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08706237 ns10:SmallEntities 2024-10-01 2025-09-30 08706237 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08706237 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 08706237 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08706237 ns10:FullAccounts 2024-10-01 2025-09-30 08706237 1 2024-10-01 2025-09-30 08706237 ns10:OrdinaryShareClass1 2024-10-01 2025-09-30 08706237 42 ns10:Director2 2024-09-30 08706237 42 ns10:Director2 2023-09-30 08706237 42 ns10:Director2 2024-10-01 2025-09-30 08706237 42 ns10:Director2 2023-10-01 2024-09-30 08706237 42 ns10:Director2 2025-09-30 08706237 42 ns10:Director2 2024-09-30 08706237 ns10:Director2 2024-10-01 2025-09-30 08706237 ns10:CompanySecretary1 2024-10-01 2025-09-30 08706237 ns10:RegisteredOffice 2024-10-01 2025-09-30 08706237 ns5:CurrentFinancialInstruments 2025-09-30 08706237 ns5:CurrentFinancialInstruments 2024-09-30 08706237 ns5:Non-currentFinancialInstruments 2025-09-30 08706237 ns5:Non-currentFinancialInstruments 2024-09-30 08706237 ns5:ShareCapital 2025-09-30 08706237 ns5:ShareCapital 2024-09-30 08706237 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 08706237 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 08706237 ns5:NetGoodwill 2024-10-01 2025-09-30 08706237 ns5:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 08706237 ns5:PlantMachinery 2024-10-01 2025-09-30 08706237 ns5:NetGoodwill 2024-09-30 08706237 ns5:NetGoodwill 2025-09-30 08706237 ns5:NetGoodwill 2024-09-30 08706237 ns5:PlantMachinery 2024-09-30 08706237 ns5:PlantMachinery 2025-09-30 08706237 ns5:PlantMachinery 2024-09-30 08706237 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 08706237 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30 08706237 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-09-30 08706237 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-09-30 08706237 ns10:OrdinaryShareClass1 2025-09-30 08706237 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 08706237 ns5:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 08706237 ns10:Director1 1 2024-09-30 08706237 ns10:Director1 1 2023-09-30 08706237 ns10:Director1 1 2024-10-01 2025-09-30 08706237 ns10:Director1 1 2023-10-01 2024-09-30 08706237 ns10:Director1 1 2025-09-30 08706237 ns10:Director1 1 2024-09-30

REGISTERED NUMBER: 08706237 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| EPD Equine Limited |

| EPD Equine Limited (Registered number: 08706237) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| EPD Equine Limited |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | Mr A E Moulder

| Mrs A L Moulder

| SECRETARY: | Mrs A L Moulder

| REGISTERED OFFICE: | Brunel House

| 11 The Promenade

| Clifton Down

| Bristol

| BS8 3NG

| REGISTERED NUMBER: | 08706237 (England and Wales)

| ACCOUNTANTS: | Wormald & Partners

| Chartered Accountants (ICAEW)

| Brunel House

| 11 The Promenade

| Clifton Down

| Bristol

| BS8 3NG

| EPD Equine Limited (Registered number: 08706237) |

Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 1,070 |  | 707 |  |

1,070 |  | 707 |  |

CURRENT ASSETS

Debtors | 6 | 9,776 |  | 13,107 |  |

Cash at bank | 2 |  | 471 |  |

9,778 |  | 13,578 |  |

CREDITORS

Amounts falling due within one year | 7 | 9,912 |  | 9,801 |  |

NET CURRENT (LIABILITIES)/ASSETS | (134 | ) | 3,777 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 936 |  | 4,484 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | 3,117 |  |

NET ASSETS | 936 |  | 1,367 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 10 | 836 |  | 1,267 |  |

SHAREHOLDERS' FUNDS | 936 |  | 1,367 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by:

Mr A E Moulder - Director

| EPD Equine Limited (Registered number: 08706237) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| EPD Equine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant & equipment | - | 25% on reducing balance basis

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 7,500 |  |

| AMORTISATION

| At 1 October 2024

| and 30 September 2025 | 7,500 |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  |

| At 30 September 2024 | - |  |

| EPD Equine Limited (Registered number: 08706237) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. | TANGIBLE FIXED ASSETS

| Plant &

| equipment

£ |

| COST

| At 1 October 2024 | 4,455 |  |

| Additions | 549 |  |

| At 30 September 2025 | 5,004 |  |

| DEPRECIATION

| At 1 October 2024 | 3,748 |  |

| Charge for year | 186 |  |

| At 30 September 2025 | 3,934 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1,070 |  |

| At 30 September 2024 | 707 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 1,470 |  |

| Directors' loan accounts | 9,776 |  | 11,637 |  |

9,776 |  | 13,107 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 3,472 |  | 3,400 |  |

| Trade creditors | 2,326 |  | 2,206 |  |

| Taxation | 1,358 |  | 1,733 |  |

| Social security and other taxes | 656 |  | 301 |  |

| Accrued expenses | 2,100 |  | 2,161 |  |

9,912 |  | 9,801 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 3,117 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1.00 | 100 |  | 100 |  |

| EPD Equine Limited (Registered number: 08706237) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

10. | RESERVES

| Retained

| earnings

£ |

| At 1 October 2024 | 1,267 |  |

| Profit for the year | 6,069 |  |

| Dividends | (6,500 | ) |

| At 30 September 2025 | 836 |  |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 | 2024 |

£ | £ |

| Mr A E Moulder and Mrs A L Moulder

| Balance outstanding at start of year | 11,637 |  | 8,949 |  |

| Amounts advanced | 9,776 |  | 11,637 |  |

| Amounts repaid | (11,637 | ) | (8,949 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 9,776 |  | 11,637 |  |