EPMO2 Limited - Accounts

Registered Number: 09307032
England and Wales
EPMO2 LIMITED

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

EPMO2 Limited
Contents Page
For the year ended 30 November 2025

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4

EPMO2 Limited
Company Information
For the year ended 30 November 2025

Director	Renate Zaininger
Registered Number	09307032
Registered Office	C/O Quantum UK Business Solutions Ltd, The Imex Building, 575-599 Maxted Road, Hemel Hempstead Hertfordshire HP2 7DX
Accountants	Quantum UK Business Solutions Limited The Imex Building, 575-599 Maxted Road, Hemel Hempstead, Hertfordshire, United Kingdom HP2 7DX

EPMO2 Limited
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 30 November 2025.

Director

The director who served the company throughout the year was as follows:

Renate Zaininger

On behalf of the board.

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Renate Zaininger
Director

Date approved: 12 August 2026

EPMO2 Limited
Income Statement
For the year ended 30 November 2025

	2025 €	2024 €
Turnover	214,200	216,000
Cost of raw materials and consumables	(2,530)	0
Staff costs	(93,000)	(153,000)
Depreciations and other amounts written off assets	(793)	(2,960)
Other charges	(88,619)	(46,546)
Tax	0	1,741
Profit/(Loss) for the financial year	29,258	15,235

EPMO2 Limited
Statement of Financial Position
As at 30 November 2025

	2025		2024
	€	€	€	€
Fixed assets		4,381		3,788
Current assets	(8,936)		49,277
Creditors: amount falling due within one year	(53,377)		(140,255)
Net current assets		(62,313)		(90,978)
Total assets less current liabilities		(57,932)		(87,190)
Net assets		(57,932)		(87,190)


Capital and reserves		(57,932)		(87,190)

NOTES TO THE ACCOUNTS

General Information

EPMO2 Limited is a private company, limited by shares, registered in England and Wales, registration number 09307032, registration address C/O Quantum UK Business Solutions Ltd,, The Imex Building, 575-599 Maxted Road,, Hemel Hempstead, Hertfordshire, HP2 7DX.

The presentation currency is Euro.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in Euro which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 12 August 2026 and were signed by:

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Renate Zaininger
Director