Epic Property Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07449803

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		25,737

			-		25,737
CURRENT ASSETS
Debtors		-		12,263
Cash at bank and in hand		84,746		35,985

		84,746		48,248
Creditors: Amounts Falling Due Within One Year		(61,475 )		(13,974 )

NET CURRENT ASSETS (LIABILITIES)			23,271		34,274

TOTAL ASSETS LESS CURRENT LIABILITIES			23,271		60,011

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(297 )

NET ASSETS			23,271		59,714

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			23,171		59,614

SHAREHOLDERS' FUNDS			23,271		59,714

Page 1

Page 2

Epic Property Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Sonia Bowen-Perkins Director	Mr Tomas Bowen-Perkins Director
01/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Epic Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07449803 . The registered office is Old Gospel Hall, 115a Anyards Road, Cobham, KT11 2LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	33% reducing balance
Plant & Machinery	33% reducing balance
Fixtures & Fittings	20% reducing balance
Computer Equipment	20% reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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Epic Property Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

The average number of persons employed under contracts of service during the year was: NIL (2025: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	50,151
Disposals	(50,151 )

As at 31 March 2026	-

Depreciation
As at 1 April 2025	24,414
Disposals	(24,414 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	25,737

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

6. Directors Advances, Credits and Guarantees

Included within Debtors (at start of period) and Creditors (at end of period) are the following balances owed to and from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Sonia Bowen-Perkins	5,689	3,493	10,919	-	(1,737 )
Mr Tomas Bowen-Perkins	5,689	8,494	59,954	-	(45,771 )