1 December 2024 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP123149192024-12-012025-11-30123149192025-11-30123149192024-11-3012314919core:WithinOneYear2025-11-3012314919core:WithinOneYear2024-11-3012314919core:AfterOneYear2024-11-3012314919bus:RegisteredOffice2024-12-012025-11-30123149192023-12-012024-11-3012314919bus:Director12024-12-012025-11-301231491912024-12-012025-11-3012314919countries:EnglandWales2024-12-012025-11-3012314919bus:AuditExemptWithAccountantsReport2024-12-012025-11-3012314919bus:PrivateLimitedCompanyLtd2024-12-012025-11-3012314919bus:Micro-entities2024-12-012025-11-3012314919bus:FullAccounts2024-12-012025-11-30
Company registration number:
12314919
EPK Site Services Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
EPK Site Services Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
1,519
 
2,600
 
   
Current assets
30,287
 
36,298
 
Prepayments and accrued income -  
1,553
 
Creditors: amounts falling due within one year
(42,140
 )
(36,199
 )
Net current (liabilities)/assets
(11,853
 )
1,652
 
Total assets less current liabilities
(10,334
 )
4,252
 
Creditors: amounts falling due after more than one year -  
(3,000
 )
Accruals and deferred income
(1,440
 )
(800
 )
Net (liabilities)/assets
(11,774
 )
452
 
   
Capital and reserves
(11,774
 )
452
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
41 Southdown Avenue
,
London
,
Greater London
,
W7 2AG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2026
, and are signed on behalf of the board by:
E Kelly
Director
Company registration number:
12314919