2025-01-01 2025-12-31 false No description of principal activity Capium Accounts Production 1.1 16114228 2025-01-01 2025-12-31 16114228 bus:AbridgedAccounts 2025-01-01 2025-12-31 16114228 bus:Micro-entities 2025-01-01 2025-12-31 16114228 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 16114228 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 16114228 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 16114228 2025-01-01 2025-12-31 16114228 2025-12-31 16114228 bus:RegisteredOffice 2025-01-01 2025-12-31 16114228 core:WithinOneYear 2025-12-31 16114228 core:AfterOneYear 2025-12-31 16114228 1 2025-01-01 2025-12-31 16114228 bus:Director1 2025-01-01 2025-12-31 16114228 bus:Director1 2025-12-31 16114228 bus:Director2 2025-01-01 2025-12-31 16114228 bus:Director2 2025-12-31 16114228 bus:Director3 2025-01-01 2025-12-31 16114228 bus:Director3 2025-12-31 16114228 bus:Director4 2025-01-01 2025-12-31 16114228 bus:Director4 2025-12-31 16114228 2024-01-01 16114228 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 16114228 2024-12-31 16114228 core:LandBuildings 2025-01-01 2025-12-31 16114228 core:LandBuildings 2025-12-31 16114228 core:LandBuildings 2024-12-31 16114228 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 16114228 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 16114228 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 16114228 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 16114228 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 16114228 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 16114228 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 16114228 core:Non-currentFinancialInstruments 2025-12-31 16114228 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16114228
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2025

for

EPS/JRE LTD

  2025
    £ £
Fixed assets   108,494 
Current assets 9,722   
Creditors: amount falling due within one year (179,320)  
Net current assets   (169,598)
Total assets less current liabilities   (61,104)
Net assets   (61,104)
 

     
Capital and reserves   (61,104)
 
NOTES TO THE ACCOUNTS

General Information
EPS/JRE LTD is a private company, limited by shares, registered in England and Wales, registration number 16114228, registration address 26, Church Street, Kidderminster, DY10 2AR.

The presentation currency is £ sterling.
1.

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 sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2025  
Additions 110,708    110,708 
Disposals  
At 31 December 2025 110,708    110,708 
Depreciation
At 01 January 2025  
Charge for year 2,214    2,214 
On disposals  
At 31 December 2025 2,214    2,214 
Net book values
Closing balance as at 31 December 2025 108,494    108,494 
Opening balance as at 01 January 2025  


3.

Average number of employees

Average number of employees during the year was 4.


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 27 August 2026 and were signed on its behalf by:


--------------------------------
Thomas George Deacon
Director
1