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Company Registration No. 13751298 (England and Wales)
EPDA UK LIMITED Unaudited accounts for the year ended 30 November 2025
EPDA UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EPDA UK LIMITED Company Information for the year ended 30 November 2025
Director
Mohamed Ezzeldin Hamed Ibrahim
Company Number
13751298 (England and Wales)
Registered Office
58 BELL STREET FLAT 2 2ND FLOOR LONDON NW1 6SP ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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EPDA UK LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
10
10
Current assets
Inventories
48,000
11,079
Cash at bank and in hand
1,644
28,673
49,644
39,752
Creditors: amounts falling due within one year
4
(1,000)
(29,065)
Net current assets
48,644
10,687
Net assets
48,654
10,697
Capital and reserves
Called up share capital
50,010
50,010
Capital contribution reserve
40,898
-
Profit and loss account
(42,254)
(39,313)
Shareholders' funds
48,654
10,697
For the year ending 30 November 2025 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 6 August 2026 and were signed on its behalf by
Mohamed Ezzeldin Hamed Ibrahim Director Company Registration No. 13751298
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EPDA UK LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
EPDA UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13751298. The registered office is 58 BELL STREET, FLAT 2 2ND FLOOR, LONDON, NW1 6SP, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
316
Other creditors
-
27,295
Accruals
1,000
1,454
1,000
29,065
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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