Registered number
10516027
Epsilonworks Limited
Filleted Accounts
31 December 2025

Epsilonworks Limited
Registered number: | 10516027
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 4 |  | 15,156 |  |  | -
Cash at bank and in hand |  |  | 4,792 |  |  | 24,484
|  |  | 19,948 |  |  | 24,484
Creditors: amounts falling due within one year | 5 |  | (19,878) |  |  | (21,026)
Net current assets |  |  |  | 70 |  |  | 3,458
Net assets |  |  |  | 70 |  |  | 3,458
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (30) |  |  | 3,358
Shareholders' funds |  |  |  | 70 |  |  | 3,458
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rajesh Shroff
Director
Approved by the board on 15 July 2026

Epsilonworks Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 4 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Where material deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2025 | 3,684
| At 31 December 2025 | 3,684
| Depreciation
| At 1 January 2025 | 3,684
| At 31 December 2025 | 3,684
| Net book value
| At 31 December 2025 | -
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 6,156 |  | -
| Other debtors | 9,000 |  | -
|  |  |  |  |  | 15,156 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 60 |  | 55
| Taxation and social security costs | 9,059 |  | 6,398
| Other creditors | 10,759 |  | 14,573
|  |  |  |  |  | 19,878 |  | 21,026
6 | Other information
| Epsilonworks Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 22 Peacock Road
| Birmingham
| B13 0NY

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